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Delivery order SP470509F0012NETDOTWORKS CORP.

Overview

Award facts

Net obligations
$356.29K
$356,290of $356.29K potential value
Period of performance
Nov 7, 2008 to Nov 6, 2009
Ended
Modifications
0
Latest action Nov 6, 2008
Contract type
Delivery order
PIID SP470509F0012

Description of requirement

COMPLETE FULL IMPLEMENTATION SERVICES IN SUPPORT OF THE ITAMS PROGRAM

Dates and value

Award date
Signed on Nov 6, 2008
Potential end of performance
Nov 5, 2009
Current value
$356,290Base and exercised options
Potential value (if all options are exercised)
$356,290
Parent contract vehicle
GS35F0609J (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $356,290

Total across 1 fiscal year: $356,290

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 Nov 6, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameNETDOTWORKS CORP.
LocationMIDVALE, UT
UEIVKK3ZP1LMV69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHIRDERA LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3

Place of performance

Place of performance
Philadelphia, Pennsylvania 19111-5096
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
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
Fixed price level of effortB
Offers received
1

Solicitation and notices

Solicitation ID
SP470509Q0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Nov 6, 2008Base obligation at award: $356,290
Latest action
Nov 6, 2008 — Base awardModification 0; obligation change +$356,290
Actions by type
  • Base award1
1 actions recorded, Nov 6, 2008 to Nov 6, 2008; 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
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
$356,290
Latest action: change in base and all options
$356,290

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4705
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4705