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Delivery order W912DR10F0052NEWTEK INTERNATIONAL, INC

Overview

Award facts

Net obligations
$294.07K
$294,075of $294.07K potential value
Period of performance
Mar 15, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Mar 18, 2010
Contract type
Delivery order
PIID W912DR10F0052

Description of requirement

DEVELOPMENT AND MANAGEMENT OF ENTERPRISE TECHNICAL STANDARDS TO SUPPORT THE ENTERPRISE CHANGE MANAGEMENT PROCESS

Dates and value

Award date
Signed on Mar 18, 2010
Potential end of performance
Sep 29, 2010
Current value
$294,075Base and exercised options
Potential value (if all options are exercised)
$294,075
Parent contract vehicle
GS06F0454Z (GWAC, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $294,075

Total across 1 fiscal year: $294,075

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIGX15VVEPNSW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20548-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307AUTOMATED INFORMATION SYSTEM SVCS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 18, 2010Base obligation at award: $294,075
Latest action
Mar 18, 2010 — Base awardModification 0; obligation change +$294,075
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2010 to Mar 18, 2010; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$294,075
Latest action: change in base and all options
$294,075

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR