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AWARDDELIVERY ORDERSmall business

Delivery order N6258308F0133ACUITY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$34.65K
$34,647of $78.76K potential value
Period of performance
Dec 16, 2010 to Sep 30, 2011
Ended
Modifications
3
Latest action Dec 16, 2010
Contract type
Delivery order
PIID N6258308F0133

Description of requirement

BIG-IP APPLIANCE EQUIPMENT MAINTENANCE

Dates and value

Award date
Signed on Sep 19, 2008
Potential end of performance
Sep 29, 2013
Current value
$34,647Base and exercised options
Potential value (if all options are exercised)
$78,757
Parent contract vehicle
GS35F0103T (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $19,943
  • FY2008: $14,703

Total across 2 fiscal years: $34,647

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 Dec 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameACUITY SOLUTIONS, LLC
LocationTAMPA, FL
UEIJ9H3AP9CM1M1
CAGE code3CRS2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFISHNET SECURITY, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL FACILIITES ENGINEERING AND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL FACILIITES ENGINEERING AND

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4301
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2008Base obligation at award: $14,703
Latest action
Dec 16, 2010 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 13, 2010 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,240
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 19, 2008 to Dec 16, 2010; each action counted once.

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
No

Socio-economic and policy

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
Not a manufactured end productC
Sea transportation
UnknownU

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
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
N62583
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62583