AWARDDELIVERY ORDERSmall business
Delivery order W909MY11F0025OBJECTFX, LLC
Overview
Award facts
- Net obligations
- $621.83K
- $621,827of $2.49M potential value
- Period of performance
- Sep 15, 2011 to Sep 14, 2015
- Ended
- Modifications
- 0
- Latest action Sep 15, 2011
- Contract type
- Delivery order
- PIID W909MY11F0025
Description of requirement
SPATIALFX SOFTWARE MAINTENANCE.
Dates and value
- Award date
- Signed on Sep 15, 2011
- Current value
- $621,827Base and exercised options
- Potential value (if all options are exercised)
- $2,487,308
- Parent contract vehicle
- GS35F0312M (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2011: $621,827
Total across 1 fiscal year: $621,827
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 Sep 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameOBJECTFX, LLC
LocationMINNEAPOLIS, MN
UEIDP6FDEWFSDE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOBJECTFX, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT WASH OFC
- Funded by
- Department of Defense
- Department Of The Army
- W4FH USA CECOM SEC CTR
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55415-1590
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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 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
- Sep 15, 2011Base obligation at award: $621,827
- Latest action
- Sep 15, 2011 — Base awardModification 0; obligation change +$621,827
- Actions by type
- Base award1
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
- $621,827
- Latest action: change in base and all options
- $2,487,308
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W909MY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90W2B