AWARDDELIVERY ORDERSmall business
Delivery order W911W409F0058TECHNOLOGY PATHWAYS LLC
Overview
Award facts
- Net obligations
- $3.24K
- $3,238of $3.24K potential value
- Period of performance
- Jul 10, 2009 to Jul 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 13, 2009
- Contract type
- Delivery order
- PIID W911W409F0058
Description of requirement
PRODISCOVERY ANNUAL SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Jul 13, 2009
- Potential end of performance
- Jul 29, 2010
- Current value
- $3,238Base and exercised options
- Potential value (if all options are exercised)
- $3,238
- Parent contract vehicle
- GS35F0301R (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,238
Total across 1 fiscal year: $3,238
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORONADO, CA
UEIJ8QJX5WJBTB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNOLOGY PATHWAYS LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W00Y CONTR OFC DODAAC
- Funded by
- Department of Defense
- Department Of The Army
- W00Y HQ USA INTEL SEC C
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6241
- Congressional district (place of performance)
- VA-08As 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
- Subject to multiple award fair opportunityMAFO
- 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 item procedures not usedD
- 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
- Jul 13, 2009Base obligation at award: $3,238
- Latest action
- Jul 13, 2009 — Base awardModification 0; obligation change +$3,238
- Actions by type
- Base award1
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
- $3,238
- Latest action: change in base and all options
- $3,238
Socio-economic and policy
- 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
- 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
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911W4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GNN