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Delivery order N6600112F7483GREENLINE SYSTEMS, INC.

Overview

Award facts

Net obligations
$299.65K
$299,646of $299.65K potential value
Period of performance
Jun 20, 2012 to Jan 31, 2013
Ended
Modifications
0
Latest action Jun 21, 2012
Contract type
Delivery order
PIID N6600112F7483

Description of requirement

CAMTES LICENSES, CAMTES TECHNICAL SUPPORT (RENEWAL), LICENSE MAINTENANCE (RENEWAL) CAMTES LOGING TRACKING, TRAVEL, CAMTES SERVER LICENSE MAINTENANCE RENEWAL,GOOGLE MAPS&IHSF

Dates and value

Award date
Signed on Jun 21, 2012
Potential end of performance
Jan 30, 2013
Current value
$299,646Base and exercised options
Potential value (if all options are exercised)
$299,646
Parent contract vehicle
GS35F0558V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $299,646

Total across 1 fiscal year: $299,646

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENLINE SYSTEMS, INC.
LocationARLINGTON, VA
UEIXWTXYYNTFK43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOVANT MANAGEMENT, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Arlington, Virginia 22202-3727
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
511199ALL OTHER PUBLISHERS
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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

Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 21, 2012Base obligation at award: $299,646
Latest action
Jun 21, 2012 — Base awardModification 0; obligation change +$299,646
Actions by type
  • Base award1
1 actions recorded, Jun 21, 2012 to Jun 21, 2012; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$299,646
Latest action: change in base and all options
$299,646

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
Construction wage rates (Davis-Bacon)
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 Service4730
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
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