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AWARDPURCHASE ORDEROther than small business

Purchase order W912EF08P0153DOLPHIN SOFTWARE, INC.

Overview

Award facts

Net obligations
$7.68K
$7,680of $7.68K potential value
Period of performance
Jul 15, 2008 to Aug 29, 2008
Ended
Modifications
0
Latest action Jul 10, 2008
Contract type
Purchase order
PIID W912EF08P0153

Description of requirement

FY09 DOLPHIN RTK-BASIC AND ANNUAL EMERGE

Dates and value

Award date
Signed on Jul 10, 2008
Potential end of performance
Aug 28, 2008
Current value
$7,680Base and exercised options
Potential value (if all options are exercised)
$7,680

Obligations by fiscal year of action

  • FY2008: $7,680

Total across 1 fiscal year: $7,680

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 Jul 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDOLPHIN SOFTWARE, INC.
LocationLAKE OSWEGO, OR
UEIK2JHVNSHFUL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIHS INC.

Business types and certifications

For-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. US ARMY ENGINEER DISTRICT WALLA WAL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. US ARMY ENGINEER DISTRICT WALLA WAL

Place of performance

Place of performance
Walla Walla, Washington 99362-1876
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 10, 2008Base obligation at award: $7,680
Latest action
Jul 10, 2008 — Base awardModification 0; obligation change +$7,680
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2008 to Jul 10, 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
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
$7,680
Latest action: change in base and all options
$7,680

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Purchase orderB
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
W912EF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EF