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AWARDDELIVERY ORDERSmall business

Delivery order W9124J09F0061FRONTLINE SYSTEMS, INC.

Overview

Award facts

Net obligations
$10.99K
$10,991of $10.99K potential value
Period of performance
Jul 17, 2009 to Jul 22, 2009
Ended
Modifications
0
Latest action Jul 17, 2009
Contract type
Delivery order
PIID W9124J09F0061

Description of requirement

LARGE-SCALE SQP SOLVER ENGINE V8.9 WINDO

Dates and value

Award date
Signed on Jul 17, 2009
Potential end of performance
Jul 21, 2009
Current value
$10,991Base and exercised options
Potential value (if all options are exercised)
$10,991
Parent contract vehicle
GS35F0066U (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $10,991

Total across 1 fiscal year: $10,991

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIHJNTCNWKU679
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VZ US ARMY MEDICAL COE

Place of performance

Place of performance
Incline Village, Washoe County, Nevada 89451-7411
Congressional district (place of performance)
NV-02As 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
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
Jul 17, 2009Base obligation at award: $10,991
Latest action
Jul 17, 2009 — Base awardModification 0; obligation change +$10,991
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2009 to Jul 17, 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

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,991
Latest action: change in base and all options
$10,991

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45MW2