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Delivery order SPM4A809F6837INFORMATION SECURITY ASSOC

Overview

Award facts

Net obligations
$135.84K
$135,836of $135.84K potential value
Period of performance
Apr 30, 2009 to Aug 27, 2009
Ended
Modifications
0
Latest action Apr 30, 2009
Contract type
Delivery order
PIID SPM4A809F6837

Description of requirement

PROP COVER BUILDING

Dates and value

Award date
Signed on Apr 30, 2009
Potential end of performance
Aug 26, 2009
Current value
$135,836Base and exercised options
Potential value (if all options are exercised)
$135,836
Parent contract vehicle
GS07F9556G (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $135,836

Total across 1 fiscal year: $135,836

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 Apr 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameINFORMATION SECURITY ASSOC
LocationSTAMFORD, CT
UEIX18PMDMPHCC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINFORMATION SECURITY ASSOC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64102-1069
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Product or service (PSC)
3419MISCELLANEOUS MACHINE TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 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
Apr 30, 2009Base obligation at award: $135,836
Latest action
Apr 30, 2009 — Base awardModification 0; obligation change +$135,836
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2009 to Apr 30, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$135,836
Latest action: change in base and all options
$135,836

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
Not IT products or servicesZ
DoD claimant program
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A8