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AWARDDOSmall business

Do V702WINDWARD CONSULTING GROUP, INC

Overview

Award facts

Period of performance
Feb 6, 2012 to Jun 27, 2012
Ended
Modifications
10
Latest action Feb 6, 2012
Contract type
Do
PIID V702

Description of requirement

ENTERPRISE NETWORK MANAGEMENT SYSTEM (ENMS) ISEA SERVICES

Dates and value

Award date
Signed on Jul 14, 2009
Potential end of performance
Jun 26, 2012
Parent contract vehicle
N0017805D4662 (IDC, multiple award) — 3 orders recorded under it

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 Feb 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEITK12WXVLG4U1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC

Place of performance

Place of performance
Norfolk, Norfolk (City), Virginia 23501-1376
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H249EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0002409R3027(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 14, 2009Base obligation at award: $76,490
Latest action
Feb 6, 2012 — Other administrative actionModification 10; administrative: no change in scope or value
Latest funding action
Jul 7, 2011 — Funding onlyModification 9; obligation change +$90,508; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action1
11 actions recorded, Jul 14, 2009 to Feb 6, 2012; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Fcs301
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65236
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236