AWARDDELIVERY ORDERSmall business
Delivery order SP470110FA029RADIRECT, INC
Overview
Award facts
- Net obligations
- $15.04K
- $15,043of $15.04K potential value
- Period of performance
- Mar 1, 2010 to Feb 28, 2011
- Ended
- Modifications
- 0
- Latest action Jan 25, 2010
- Contract type
- Delivery order
- PIID SP470110FA029
Description of requirement
ANNUAL RENEWAL, MAINTENANCE, RADCARE MAINTENANCE SUPPORT
Dates and value
- Award date
- Signed on Jan 25, 2010
- Potential end of performance
- Feb 27, 2011
- Current value
- $15,043Base and exercised options
- Potential value (if all options are exercised)
- $15,043
- Parent contract vehicle
- GS35F0216T (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2010: $15,043
Total across 1 fiscal year: $15,043
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 Jan 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameRADIRECT, INC
LocationMAHWAH, NJ
UEILGKCY1D4BBN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRADIRECT, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
Place of performance
- Place of performance
- Mahwah, Bergen County, New Jersey 07430-3611
- Congressional district (place of performance)
- NJ-05As 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
- 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
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Jan 25, 2010Base obligation at award: $15,043
- Latest action
- Jan 25, 2010 — Base awardModification 0; obligation change +$15,043
- 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
- 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
- $15,043
- Latest action: change in base and all options
- $15,043
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
- Mfg in U.S.D
- 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
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701