AWARDDELIVERY ORDEROther than small business
Delivery order N6279305F0046AUTOMATED SCIENCES GROUP INC
Overview
Award facts
- Period of performance
- Feb 8, 2019 to Sep 29, 2010
- Ended
- Modifications
- 17
- Latest action Feb 8, 2019
- Contract type
- Delivery order
- PIID N6279305F0046
Description of requirement
INFORMATION PLANNING SERVICES
Dates and value
- Award date
- Earliest action recorded: Nov 13, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 28, 2010
- Current value
- $3,527,852Base and exercised options
- Potential value (if all options are exercised)
- $3,527,852
- Parent contract vehicle
- GS10F0259L (FSS, multiple award) — 44 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIW8HSQKX7KJC4
CAGE code1SKD0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCACI INTERNATIONAL INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
- Funded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23607-2915
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- Latest action
- Feb 8, 2019 — Other administrative actionModification P00022; obligation change -$192,695; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2009 — Option exercisedModification P00017; obligation change +$1,170,000
- Latest funding action
- Feb 18, 2014 — Funding onlyModification P00021; obligation change -$3,046; funding only: changes obligations, not scope
- Actions by type
- Other administrative action10
- Funding only5
- Option exercised2
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$192,695
- Latest action: change in base and all options
- -$192,695
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
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62793
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62793