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AWARDDELIVERY ORDEROther than small business

Delivery order W9127N10F0094ROLTA TUSC INCORPORATED

Overview

Award facts

Net obligations
$77.1K
$77,100of $77.1K potential value
Period of performance
Oct 5, 2011 to Jul 30, 2011
Ended
Modifications
4
Latest action Oct 5, 2011
Contract type
Delivery order
PIID W9127N10F0094

Description of requirement

ORACLE STREAM IMPLEMENTATION

Dates and value

Award date
Signed on Aug 27, 2010
Potential end of performance
Jul 29, 2011
Current value
$77,100Base and exercised options
Potential value (if all options are exercised)
$77,100
Parent contract vehicle
GS35F0149U (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $30,000
  • FY2010: $47,100

Total across 2 fiscal years: $77,100

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 Oct 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameROLTA TUSC INCORPORATED
LocationLOMBARD, IL
UEIN98ELG5XQNY5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROLTA TUSC INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND

Place of performance

Place of performance
Lombard, Dupage County, Illinois 60148-5643
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 27, 2010Base obligation at award: $47,100
Latest action
Oct 5, 2011 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Aug 27, 2010 to Oct 5, 2011; 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

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
Not a manufactured end productC
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127N
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127N