AWARDDELIVERY ORDERSmall business
Delivery order W911QX09F0029INSORS INTEGRATED COMMUNICATIONS, INC.
Overview
Award facts
- Net obligations
- $28.36K
- $28,356of $28.36K potential value
- Period of performance
- Dec 30, 2008 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Dec 30, 2008
- Contract type
- Delivery order
- PIID W911QX09F0029
Description of requirement
MAINTENANCE FOR INSORS SW LICENSES
Dates and value
- Award date
- Signed on Dec 30, 2008
- Potential end of performance
- Dec 30, 2009
- Current value
- $28,356Base and exercised options
- Potential value (if all options are exercised)
- $28,356
- Parent contract vehicle
- GS35F0473P (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $28,356
Total across 1 fiscal year: $28,356
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 Dec 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIUN4JFS2Q9FE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINSORS INTEGRATED COMMUNICATIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-3589
- Congressional district (place of performance)
- IL-07As 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
- 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
- Dec 30, 2008Base obligation at award: $28,356
- Latest action
- Dec 30, 2008 — Base awardModification 0; obligation change +$28,356
- 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
- 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
- $28,356
- Latest action: change in base and all options
- $28,356
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W71B7J