GovChime
AWARDDOOther than small business

Do W56JSR15F0001JERICHO SYSTEMS CORPORATION

Overview

Award facts

Period of performance
May 8, 2015 to Mar 31, 2016
Ended
Modifications
1
Latest action May 8, 2015
Contract type
Do
PIID W56JSR15F0001

Description of requirement

IGF::OT::IGF AWARD OF A NEW FIRM-FIXED-PRICE DELIVERY ORDER FOR THE PROCUREMENT OF JERICHO SYSTEMS ENTERSPACE DECISIONING SERVICE (ESDS) UNLIMITED MAINTENANCE SERVICE FOR THE DISTRIBUTED COMMON GROUND SYSTEMS -ARMY (DCGS-A) .

Dates and value

Award date
Signed on Mar 30, 2015
Potential end of performance
Mar 30, 2016
Parent contract vehicle
GS35F0374P (FSS, multiple award) — 15 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameJERICHO SYSTEMS CORPORATION
LocationDALLAS, TX
UEIMQTNBCCLFXC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJERICHO SYSTEMS CORPORATION

Business types and certifications

Women-owned

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. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4FH USA CECOM SEC CTR

Place of performance

Place of performance
Dallas, Texas 75240-6525 United States Of America
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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

Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2015Base obligation at award: $350,000
Latest action
May 8, 2015 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 30, 2015 to May 8, 2015; each action counted once.

All contract data

All contract data

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

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
DoD acquisition program
Dcgs-a inc 1389
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56JSR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90W2B