AWARDDELIVERY ORDERSmall business
Delivery order N6883609F0076SYBERWORKS INC
Overview
Award facts
- Net obligations
- $45.6K
- $45,600of $45.6K potential value
- Period of performance
- Nov 30, 2009 to Nov 24, 2010
- Ended
- Modifications
- 2
- Latest action Nov 30, 2009
- Contract type
- Delivery order
- PIID N6883609F0076
Description of requirement
LEARNING PORTAL ACCESS
Dates and value
- Award date
- Signed on Nov 25, 2008
- Potential end of performance
- Nov 23, 2010
- Current value
- $45,600Base and exercised options
- Potential value (if all options are exercised)
- $45,600
- Parent contract vehicle
- GS35F0735P (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $45,600
Total across 1 fiscal year: $45,600
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSYBERWORKS INC
LocationARLINGTON, MA
UEIGCWXBWX56W63
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYBERWORKS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY RECRUITING ORIENTATION UNIT
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32508-5000
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 25, 2008Base obligation at award: $45,600
- Latest action
- Nov 30, 2009 — Terminated for convenienceModification P00002; obligation change -$45,600
- Latest substantive action
- Nov 30, 2009 — Terminated for convenienceModification P00002; obligation change -$45,600
- Actions by type
- Base award1
- Terminated for convenience1
- Option exercised1
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
- Latest action: change in base and exercised options
- -$45,600
- Latest action: change in base and all options
- -$45,600
Socio-economic and policy
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39088