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AWARDDELIVERY ORDERSmall business

Delivery order W911SA10F0097WAVECREST COMPUTING, INC.

Overview

Award facts

Net obligations
$4.59K
$4,590of $4.59K potential value
Period of performance
Aug 3, 2010 to Aug 20, 2011
Ended
Modifications
0
Latest action Aug 3, 2010
Contract type
Delivery order
PIID W911SA10F0097

Description of requirement

WAVECREST LICENSE RENEWAL

Dates and value

Award date
Signed on Aug 3, 2010
Potential end of performance
Aug 19, 2011
Current value
$4,590Base and exercised options
Potential value (if all options are exercised)
$4,590
Parent contract vehicle
GS35F0212L (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,590

Total across 1 fiscal year: $4,590

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELBOURNE, FL
UEITM4PDJ7ZU3B3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)

Place of performance

Place of performance
Melbourne, Brevard County, Florida 32901-5441
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6625ELECT ELECTRONIC MEASURING INSTRUMT (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

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
Aug 3, 2010Base obligation at award: $4,590
Latest action
Aug 3, 2010 — Base awardModification 0; obligation change +$4,590
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2010 to Aug 3, 2010; 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
$4,590
Latest action: change in base and all options
$4,590

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911SA