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Delivery order W912HQ08F0024WEB AND WRITING SOLUTIONS COMPANY

Overview

Award facts

Net obligations
$638.02K
$638,020of $638.02K potential value
Period of performance
Jun 28, 2010 to Jul 30, 2010
Ended
Modifications
8
Latest action Jun 29, 2010
Contract type
Delivery order
PIID W912HQ08F0024

Description of requirement

IWR WEBSITE

Dates and value

Award date
Signed on May 5, 2008
Potential end of performance
Jul 29, 2010
Current value
$638,020Base and exercised options
Potential value (if all options are exercised)
$638,020
Parent contract vehicle
GS23F0052P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $105,958
  • FY2009: $218,100
  • FY2008: $313,962

Total across 3 fiscal years: $638,020

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 Jun 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEVERNA PARK, MD
UEIYHHRZ642A6H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedPartnership or LLP

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. W4LD USA HECSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA

Place of performance

Place of performance
Severna Park, Anne Arundel County, Maryland 21146-3948
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 5, 2008Base obligation at award: $276,142
Latest action
Jun 29, 2010 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Feb 19, 2010 — Supplemental agreement (within scope)Modification P00006; obligation change +$93,750
Latest funding action
Apr 14, 2010 — Funding onlyModification P00007; obligation change +$12,208; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Funding only1
  • Change order1
9 actions recorded, May 5, 2008 to Jun 29, 2010; 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)
Yes

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HQ
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HQ