AWARDDELIVERY ORDERSmall business
Delivery order W911SD07F0298UNIPRESS SOFTWARE INC
Overview
Award facts
- Net obligations
- $7.95K
- $7,952of $7.95K potential value
- Period of performance
- Oct 11, 2007 to Oct 3, 2007
- Ended
- Modifications
- 1
- Latest action Oct 11, 2007
- Contract type
- Delivery order
- PIID W911SD07F0298
Description of requirement
SOFTWARE SUPPORT
Dates and value
- Award date
- Earliest action recorded: Oct 11, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 2, 2007
- Current value
- $7,952Base and exercised options
- Potential value (if all options are exercised)
- $7,952
- Parent contract vehicle
- GS35F0391L (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,952
Total across 1 fiscal year: $7,952
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 Oct 11, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDISON, NJ
UEILMTVV33DMWP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIPRESS SOFTWARE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-WEST POINT
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-WEST POINT
Place of performance
- Place of performance
- West Point, Orange County, New York 10996-1514
- Congressional district (place of performance)
- NY-18As 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
- Negotiated proposal/quoteNP
- 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
- Latest action
- Oct 11, 2007 — Change orderModification P00001; obligation change +$7,952
- Latest substantive action
- Oct 11, 2007 — Change orderModification P00001; obligation change +$7,952
- Actions by type
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- 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
- W911SD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911SD