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Delivery order W911SD10F0190BIZTECH SOLUTIONS INC

Overview

Award facts

Net obligations
$23.4K
$23,400of $23.4K potential value
Period of performance
Dec 20, 2010 to Sep 13, 2011
Ended
Modifications
1
Latest action Dec 20, 2010
Contract type
Delivery order
PIID W911SD10F0190

Description of requirement

ALCHEMY CUSTOMIZATION SERVICES

Dates and value

Award date
Signed on Sep 27, 2010
Potential end of performance
Sep 12, 2011
Current value
$23,400Base and exercised options
Potential value (if all options are exercised)
$23,400
Parent contract vehicle
GS35F0610P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $23,400

Total across 1 fiscal year: $23,400

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 Dec 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBIZTECH SOLUTIONS INC
LocationFREEHOLD, NJ
UEIHY6EESKAUCW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIZTECH SOLUTIONS 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. W1FB US MILITARY ACADEMY

Place of performance

Place of performance
Piscataway, Middlesex County, New Jersey 08854-3950
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2010Base obligation at award: $23,400
Latest action
Dec 20, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2010 to Dec 20, 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

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

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
UnknownU

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
ServicesS1
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
W16BC3