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Delivery order W911QY11F0223ITA LIQUIDATING CORPORATION

Overview

Award facts

Net obligations
$32.9K
$32,900of $32.9K potential value
Period of performance
Sep 29, 2011 to Sep 30, 2012
Ended
Modifications
0
Latest action Sep 29, 2011
Contract type
Delivery order
PIID W911QY11F0223

Description of requirement

JILA TOOL APPLICATION SUPPORT AND MAINTE

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Sep 29, 2012
Current value
$32,900Base and exercised options
Potential value (if all options are exercised)
$32,900
Parent contract vehicle
GS06F0446Z (GWAC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $32,900

Total across 1 fiscal year: $32,900

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameITA LIQUIDATING CORPORATION
LocationSPRINGFIELD, VA
UEIJ26LYEJ9H1L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITA LIQUIDATING CORPORATION

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participant

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 NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6Q6 PMPEO PBUSE EQP GUARDIAN

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-1818
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 29, 2011Base obligation at award: $32,900
Latest action
Sep 29, 2011 — Base awardModification 0; obligation change +$32,900
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2011 to Sep 29, 2011; 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
Latest action: change in base and exercised options
$32,900
Latest action: change in base and all options
$32,900

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81XAG