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AWARDDELIVERY ORDERSmall business

Delivery order SP470114F0166WT CHEN & COMPANY, INC.

Overview

Award facts

Net obligations
$572.42K
$572,415of $572.42K potential value
Period of performance
Jun 1, 2014 to Oct 31, 2014
Ended
Modifications
0
Latest action May 30, 2014
Contract type
Delivery order
PIID SP470114F0166

Description of requirement

IGF::CL::IGF - SYSTEM AND SOFTWARE APPLICATION SUPPORT

Dates and value

Award date
Signed on May 30, 2014
Potential end of performance
Oct 30, 2014
Current value
$572,415Base and exercised options
Potential value (if all options are exercised)
$572,415
Parent contract vehicle
GS35F0443Y (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $572,415

Total across 1 fiscal year: $572,415

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARLBOROUGH, MA
UEIKT5AQKA7GT76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-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. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-3084
Congressional district (place of performance)
MI-04As 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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 30, 2014Base obligation at award: $572,415
Latest action
May 30, 2014 — Base awardModification 0; obligation change +$572,415
Actions by type
  • Base award1
1 actions recorded, May 30, 2014 to May 30, 2014; 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
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
$572,415
Latest action: change in base and all options
$572,415

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
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