GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W31P4Q12F0053NCODE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$35.77K
$35,773of $35.77K potential value
Period of performance
Aug 2, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Aug 2, 2012
Contract type
Delivery order
PIID W31P4Q12F0053

Description of requirement

GSA ORDER FOR SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Aug 2, 2012
Current value
$35,773Base and exercised options
Potential value (if all options are exercised)
$35,773
Parent contract vehicle
GS35F0297U (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $35,773

Total across 1 fiscal year: $35,773

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTHFIELD, MI
UEIJZFFL1KGK8K5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1DF CCDC AV MISSILE CENTER

Place of performance

Place of performance
Marlborough, Middlesex County, Massachusetts 01752-3014
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (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

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
Aug 2, 2012Base obligation at award: $35,773
Latest action
Aug 2, 2012 — Base awardModification 0; obligation change +$35,773
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2012 to Aug 2, 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
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
$35,773
Latest action: change in base and all options
$35,773

Socio-economic and policy

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BWX