GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911KB08F0023PROXIMA CORPORATION

Overview

Award facts

Net obligations
$3.15K
$3,149of $3.15K potential value
Period of performance
Aug 20, 2008 to Sep 19, 2009
Ended
Modifications
0
Latest action Aug 20, 2008
Contract type
Delivery order
PIID W911KB08F0023

Description of requirement

AUTOCAD LT 2009 SUBSCRIPTION RENEWAL

Dates and value

Award date
Signed on Aug 20, 2008
Potential end of performance
Sep 18, 2009
Current value
$3,149Base and exercised options
Potential value (if all options are exercised)
$3,149
Parent contract vehicle
GS35F4530G (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,149

Total across 1 fiscal year: $3,149

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NamePROXIMA CORPORATION
LocationSAN DIEGO, CA
UEIQ2S3UJKNEJS5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROXIMA CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-0001
Congressional district (place of performance)
AK-00As 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
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
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

All contract data

All contract data

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

Competition

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
$3,149
Latest action: change in base and all options
$3,149

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB