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Delivery order W911SD08F0299VENTANA SYSTEMS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 10, 2008 to Oct 17, 2008
Ended
Modifications
1
Latest action Nov 10, 2008
Contract type
Delivery order
PIID W911SD08F0299

Description of requirement

VENSIM 5 PROFESSIONAL EDITION

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Oct 16, 2008
Parent contract vehicle
GS10F0249P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: -$9,900 (de-obligation)
  • FY2008: $9,900

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameVENTANA SYSTEMS INC
LocationHARVARD, MA
UEIYTQAZS9QZEY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVENTANA SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XR W1FB OFFICE OF DEAN

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

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Sep 30, 2008Base obligation at award: $9,900
Latest action
Nov 10, 2008 — Terminated for convenienceModification P00001; obligation change -$9,900
Latest substantive action
Nov 10, 2008 — Terminated for convenienceModification P00001; obligation change -$9,900
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 30, 2008 to Nov 10, 2008; 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
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
-$9,900
Latest action: change in base and all options
-$9,900

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16W77