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Delivery order W9124R08F3001ARSENAULT ASSOCIATES INC

Overview

Award facts

Net obligations
$7.44K
$7,443of $7.44K potential value
Period of performance
Sep 22, 2008 to Nov 12, 2008
Ended
Modifications
2
Latest action Sep 22, 2008
Contract type
Delivery order
PIID W9124R08F3001

Description of requirement

SOFTWARE MAINTENANCE

Dates and value

Award date
Signed on Nov 8, 2007
Potential end of performance
Nov 11, 2008
Current value
$7,443Base and exercised options
Potential value (if all options are exercised)
$7,443
Parent contract vehicle
GS35F0260P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $7,443

Total across 1 fiscal year: $7,443

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 Sep 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameARSENAULT ASSOCIATES INC
LocationATCO, NJ
UEIUNPNL89RT1K4
CAGE code3C6V0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARSENAULT ASSOCIATES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND

Place of performance

Place of performance
Atco, Camden County, New Jersey 08004-1275
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
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 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
Nov 8, 2007Base obligation at award: $7,443
Latest action
Sep 22, 2008 — Other administrative actionModification A00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 8, 2007 to Sep 22, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124R
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T