AWARDDELIVERY ORDEROther than small business
Delivery order W912DY14F0253JERICHO SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $700K
- $700,000of $1.05M potential value
- Period of performance
- Oct 31, 2014 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Oct 31, 2014
- Contract type
- Delivery order
- PIID W912DY14F0253
Description of requirement
JERICHO SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on Aug 15, 2014
- Current value
- $1,050,000Base and exercised options
- Potential value (if all options are exercised)
- $1,050,000
- Parent contract vehicle
- GS35F0374P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2014: $700,000
Total across 1 fiscal year: $700,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIMQTNBCCLFXC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJERICHO SYSTEMS CORPORATION
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-1728
- Congressional district (place of performance)
- MD-01As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 15, 2014Base obligation at award: $700,000
- Latest action
- Oct 31, 2014 — Option exercisedModification P00001
- Latest substantive action
- Oct 31, 2014 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $350,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY