AWARDPURCHASE ORDEROther than small business
Purchase order N6134013P0026LINDEN RESEARCH, INC.
Overview
Award facts
- Net obligations
- $14.16K
- $14,160of $14.16K potential value
- Period of performance
- Feb 4, 2013 to Oct 15, 2013
- Ended
- Modifications
- 0
- Latest action May 8, 2013
- Contract type
- Purchase order
- PIID N6134013P0026
Description of requirement
ISLAND ANNUAL MAINTENANCE FEE
Dates and value
- Award date
- Signed on May 8, 2013
- Potential end of performance
- Oct 14, 2013
- Current value
- $14,160Base and exercised options
- Potential value (if all options are exercised)
- $14,160
Obligations by fiscal year of action
- FY2013: $14,160
Total across 1 fiscal year: $14,160
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN FRANCISCO, CA
UEIG71LMGLZFAE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINDEN RESEARCH, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- San Francisco, California 94111-1205
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 8, 2013Base obligation at award: $14,160
- Latest action
- May 8, 2013 — Base awardModification 0; obligation change +$14,160
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $14,160
- Latest action: change in base and all options
- $14,160
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61340
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340