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Delivery order W911NF13FYU03ORION ENTERPRISES, INC.

Overview

Award facts

Period of performance
Aug 5, 2016 to Sep 30, 2016
Ended
Modifications
7
Latest action Aug 5, 2016
Contract type
Delivery order
PIID W911NF13FYU03

Description of requirement

IT SUPPORT FOR GSTW KNOWLEDGE MGNT SYSTE

Dates and value

Award date
Signed on Aug 14, 2013
Potential end of performance
Sep 29, 2016
Parent contract vehicle
GS35F0521M (FSS, multiple award) — 4 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 Aug 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameORION ENTERPRISES, INC.
LocationFREDERICKSBURG, VA
UEILBN1B6DHHWK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORION ENTERPRISES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG DURHAM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 PROP BK ACCT DURHAM

Place of performance

Place of performance
Arlington, Virginia 22202-3275
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (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
2

Solicitation and notices

Solicitation ID
W911NF13T0002(as reported)

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
Aug 14, 2013Base obligation at award: $160,721
Latest action
Aug 5, 2016 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Jul 22, 2016 — Change orderModification P00006
Actions by type
  • Base award1
  • Change order3
  • Option exercised2
  • Other administrative action2
8 actions recorded, Aug 14, 2013 to Aug 5, 2016; 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

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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911NF
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W36QYT