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Delivery order N6339316F0646INTEGRA INFORMATION TECHNOLOGIES INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 16, 2017 to Oct 16, 2017
Ended
Modifications
1
Latest action Oct 16, 2017
Contract type
Delivery order
PIID N6339316F0646

Description of requirement

IGF::OT::IGF DIGITIZE MICROFILM

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Oct 15, 2017
Parent contract vehicle
GS03F0069Y (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$65,773 (de-obligation)
  • FY2016: $65,773

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRA INFORMATION TECHNOLOGIES INC
LocationBOISE, ID
UEIDVQED5LG8DR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRA INFORMATION TECHNOLOGIES INC

Business types and certifications

For-profit organizationSubchapter S corporation

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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-4303
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
323115DIGITAL PRINTING
Product or service (PSC)
D315IT AND TELECOM- DIGITIZING (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
Certified cost or pricing data
No
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
Sep 30, 2016Base obligation at award: $65,773
Latest action
Oct 16, 2017 — CloseoutModification P1; obligation change -$65,773; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 30, 2016 to Oct 16, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$65,773
Latest action: change in base and all options
-$65,773

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
N63393
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63393