GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9124P09F0145ENTERPRISE INTEGRATION, INC.

Overview

Award facts

Net obligations
$34.25K
$34,248of $34.25K potential value
Period of performance
Sep 24, 2009 to Aug 31, 2010
Ended
Modifications
0
Latest action Sep 25, 2009
Contract type
Delivery order
PIID W9124P09F0145

Description of requirement

MAINTENANCE FOR ARIS BUSINESS ARCHITECT

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Aug 30, 2010
Current value
$34,248Base and exercised options
Potential value (if all options are exercised)
$34,248
Parent contract vehicle
GS35F0557L (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $34,248

Total across 1 fiscal year: $34,248

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIS8DFJC7FKWS1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As 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
Sep 25, 2009Base obligation at award: $34,248
Latest action
Sep 25, 2009 — Base awardModification 0; obligation change +$34,248
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2009 to Sep 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

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
$34,248
Latest action: change in base and all options
$34,248

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
DoD acquisition program
B1-CMUP computer upgrade262
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124P