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AWARDDELIVERY ORDEROther than small business

Delivery order W9124D10F0142GOMEZ, INC.

Overview

Award facts

Net obligations
$9.94K
$9,941of $9.94K potential value
Period of performance
Jul 7, 2010 to Jul 9, 2010
Ended
Modifications
0
Latest action Jul 7, 2010
Contract type
Delivery order
PIID W9124D10F0142

Description of requirement

LICENSE, RENEWAL

Dates and value

Award date
Signed on Jul 7, 2010
Potential end of performance
Jul 8, 2010
Current value
$9,941Base and exercised options
Potential value (if all options are exercised)
$9,941
Parent contract vehicle
GS35F0546U (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,941

Total across 1 fiscal year: $9,941

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 Jul 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGOMEZ, INC.
LocationLEXINGTON, MA
UEISTP6TP3HTFN5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPUWARE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6A4 US ARMY ACCESSIONS CMD

Place of performance

Place of performance
Lexington, Middlesex County, Massachusetts 02421-3110
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 7, 2010Base obligation at award: $9,941
Latest action
Jul 7, 2010 — Base awardModification 0; obligation change +$9,941
Actions by type
  • Base award1
1 actions recorded, Jul 7, 2010 to Jul 7, 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

Evaluation preference
No preference used
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
$9,941
Latest action: change in base and all options
$9,941

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91NNE