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Delivery order W52P1J14F5040SPHERECOM ENTERPRISES INC

Overview

Award facts

Net obligations
$102.72K
$102,723of $102.72K potential value
Period of performance
Jan 11, 2017 to Sep 10, 2016
Ended
Modifications
3
Latest action Feb 22, 2017
Contract type
Delivery order
PIID W52P1J14F5040

Description of requirement

IGF::CT::IGF ASC G6 IA SUBSCRIPTION SERVICE

Dates and value

Award date
Signed on Sep 9, 2014
Potential end of performance
Sep 9, 2016
Current value
$102,723Base and exercised options
Potential value (if all options are exercised)
$102,723
Parent contract vehicle
GS35F0437N (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$9,439 (de-obligation)
  • FY2015: $56,637
  • FY2014: $55,526

Total across 3 fiscal years: $102,723

Net de-obligation in that fiscal year (obligations withdrawn).

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 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSPHERECOM ENTERPRISES INC
LocationMANASSAS, VA
UEIFC7QPJBRAVK3
CAGE code074Y0
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPHERECOM ENTERPRISES INC

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Rock Island, Illinois 61299-5000
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 9, 2014Base obligation at award: $55,526
Latest action
Feb 22, 2017 — Funding onlyModification P00003; obligation change -$9,439; funding only: changes obligations, not scope
Latest substantive action
Aug 20, 2015 — Option exercisedModification P00002; obligation change +$56,637
Latest funding action
Feb 22, 2017 — Funding onlyModification P00003; obligation change -$9,439; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Sep 9, 2014 to Feb 22, 2017; 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
-$9,439
Latest action: change in base and all options
-$9,439

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J