AWARDDELIVERY ORDERSmall business
Delivery order N6600108FQ128INMEDIUS, INC.
Overview
Award facts
- Net obligations
- $40K
- $40,000of $40K potential value
- Period of performance
- May 20, 2008 to Jun 5, 2008
- Ended
- Modifications
- 0
- Latest action May 20, 2008
- Contract type
- Delivery order
- PIID N6600108FQ128
Description of requirement
SOFTWARE
Dates and value
- Award date
- Signed on May 20, 2008
- Potential end of performance
- Jun 4, 2008
- Current value
- $40,000Base and exercised options
- Potential value (if all options are exercised)
- $40,000
- Parent contract vehicle
- GS35F0722R (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $40,000
Total across 1 fiscal year: $40,000
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 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameINMEDIUS, INC.
LocationPITTSBURGH, PA
UEIN3ZPA4ZLKQ73
CAGE code065P5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINMEDIUS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15229-2232
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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 not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 20, 2008Base obligation at award: $40,000
- Latest action
- May 20, 2008 — Base awardModification 0; obligation change +$40,000
- 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
- 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
- $40,000
- Latest action: change in base and all options
- $40,000
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
- 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
- N66001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66001