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Delivery order W911SG09F0213MAINSTAY ENTERPRISES INC

Overview

Award facts

Net obligations
$42.01K
$42,011of $42.01K potential value
Period of performance
Aug 25, 2009 to Apr 30, 2010
Ended
Modifications
0
Latest action Aug 25, 2009
Contract type
Delivery order
PIID W911SG09F0213

Description of requirement

RAPID BOM SUITE SYSTEM VERSION 6.1

Dates and value

Award date
Signed on Aug 25, 2009
Potential end of performance
Apr 29, 2010
Current value
$42,011Base and exercised options
Potential value (if all options are exercised)
$42,011
Parent contract vehicle
GS35F0120L (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $42,011

Total across 1 fiscal year: $42,011

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 Aug 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMAINSTAY ENTERPRISES INC
LocationANNAPOLIS, MD
UEIVQZMB1189784
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAINSTAY ENTERPRISES INC

Business types and certifications

Women-owned

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. W6QM MICC-FT BLISS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CL USAG FT BLISS

Place of performance

Place of performance
Fort Bliss, El Paso County, Texas 79916-6812
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
3

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
Aug 25, 2009Base obligation at award: $42,011
Latest action
Aug 25, 2009 — Base awardModification 0; obligation change +$42,011
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2009 to Aug 25, 2009; 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
Latest action: change in base and exercised options
$42,011
Latest action: change in base and all options
$42,011

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SG
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45C3C