Delivery order SP010305FA102HORIZON SOFTWARE INTERNATIONAL, LLC
Overview
Award facts
- Period of performance
- Mar 24, 2008 to Mar 24, 2008
- Ended
- Modifications
- 2
- Latest action Mar 24, 2008
- Contract type
- Delivery order
- PIID SP010305FA102
Description of requirement
200512!000185!97AS!SP0103!DEFENSE SUPPLY CENTER PHILADELPH!GS35F0272P !C!N! !N!SP010305FA102! !20050503!20070228!808315824!808315824!808315824!N!HORIZON SOFTWARE INTERNATIONAL!5835 GA HWY 20 !LOGANVILLE !GA!30052!47196!135!13!LOGANVILLE !GWINNETT !GEORGIA !+000000686029!N!N!000000000000!D307!AUTOMATED INFO SYSTEM DESIGN & INTEGRATION SVCS !S1 !SERVICES !000 !* !541618!E! !6! ! ! ! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 18, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 23, 2008
- Parent contract vehicle
- GS35F0272P (FSS, multiple award) — 3 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20817-1549
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D307AUTOMATED INFORMATION SYSTEM SVCS (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
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 24, 2008 — Funding onlyModification P00005; obligation change +$2,315,350; funding only: changes obligations, not scope
- Latest funding action
- Mar 24, 2008 — Funding onlyModification P00005; obligation change +$2,315,350; funding only: changes obligations, not scope
- Actions by type
- Funding only2
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
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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0103
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0103