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Delivery order W912HQ09F0019ESTIMATING SYSTEMS, INC.

Overview

Award facts

Net obligations
$7.36K
$7,359of $7.36K potential value
Period of performance
Aug 7, 2009 to Sep 3, 2009
Ended
Modifications
0
Latest action Aug 7, 2009
Contract type
Delivery order
PIID W912HQ09F0019

Description of requirement

PURCHASE PULSAR ESTIMATING SYSTEM.

Dates and value

Award date
Signed on Aug 7, 2009
Potential end of performance
Sep 2, 2009
Current value
$7,359Base and exercised options
Potential value (if all options are exercised)
$7,359
Parent contract vehicle
GS35F4067G (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $7,359

Total across 1 fiscal year: $7,359

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameESTIMATING SYSTEMS, INC.
LocationSANDWICH, MA
UEIJMUKG7KJFXE3
CAGE code055H2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESTIMATING SYSTEMS, INC.

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
Alexandria, Fairfax County, Virginia 22315-3860
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 7, 2009Base obligation at award: $7,359
Latest action
Aug 7, 2009 — Base awardModification 0; obligation change +$7,359
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2009 to Aug 7, 2009; 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
$7,359
Latest action: change in base and all options
$7,359

Socio-economic and policy

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
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HQ
Transactions recorded under this award key
1

Funding

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