AWARDDELIVERY ORDERSmall business
Delivery order SP330012F0239IRON COMPASS MAP COMPANY
Overview
Award facts
- Net obligations
- $1.55K
- $1,547of $1.55K potential value
- Period of performance
- Jun 25, 2012 to Sep 28, 2012
- Ended
- Modifications
- 0
- Latest action Jun 25, 2012
- Contract type
- Delivery order
- PIID SP330012F0239
Description of requirement
SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Jun 25, 2012
- Potential end of performance
- Sep 27, 2012
- Current value
- $1,547Base and exercised options
- Potential value (if all options are exercised)
- $1,547
- Parent contract vehicle
- GS35F0136X (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,547
Total across 1 fiscal year: $1,547
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANCASTER, PA
UEITJRAGKL238B4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIRON COMPASS MAP COMPANY
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- New Cumberland, York County, Pennsylvania 17070-5000
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- 2
Contract details
- Certified cost or pricing data
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 25, 2012Base obligation at award: $1,547
- Latest action
- Jun 25, 2012 — Base awardModification 0; obligation change +$1,547
- 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
- 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
- No
- Latest action: change in base and exercised options
- $1,547
- Latest action: change in base and all options
- $1,547
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 Service4732
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300