AWARDDELIVERY ORDERSmall business
Delivery order N6227111F0332VICCS, INC. (VERTEX INFORMATION AND COMPUTER CONSULTING SERVICES, INC.)
Overview
Award facts
- Net obligations
- $25.54K
- $25,537of $25.54K potential value
- Period of performance
- Sep 30, 2011 to Nov 15, 2011
- Ended
- Modifications
- 0
- Latest action Sep 27, 2011
- Contract type
- Delivery order
- PIID N6227111F0332
Description of requirement
JOBOT MAINTENANCE AND SUPPORT
Dates and value
- Award date
- Signed on Sep 27, 2011
- Potential end of performance
- Nov 14, 2011
- Current value
- $25,537Base and exercised options
- Potential value (if all options are exercised)
- $25,537
- Parent contract vehicle
- GS35F0108R (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $25,537
Total across 1 fiscal year: $25,537
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 Sep 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIKK4WFMN9LMN4
CAGE code04LY6
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
Women-ownedMinority-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-2539
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 27, 2011Base obligation at award: $25,537
- Latest action
- Sep 27, 2011 — Base awardModification 0; obligation change +$25,537
- 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
- $25,537
- Latest action: change in base and all options
- $25,537
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62271
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62271