AWARDDELIVERY ORDERSmall business
Delivery order W912JF09F0004GUTIERREZ ASSOCIATES INC.
Overview
Award facts
- Net obligations
- $4.59K
- $4,590of $4.59K potential value
- Period of performance
- Nov 25, 2008 to Nov 25, 2008
- Ended
- Modifications
- 0
- Latest action Nov 25, 2008
- Contract type
- Delivery order
- PIID W912JF09F0004
Description of requirement
SOFTWARE (MAINTENANCE) FEE
Dates and value
- Award date
- Signed on Nov 25, 2008
- Potential end of performance
- Nov 24, 2008
- Current value
- $4,590Base and exercised options
- Potential value (if all options are exercised)
- $4,590
- Parent contract vehicle
- GS35F4330G (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,590
Total across 1 fiscal year: $4,590
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 Nov 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIMRBYK6HY9BA1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGUTIERREZ ASSOCIATES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
Place of performance
- Place of performance
- King Of Prussia, Montgomery County, Pennsylvania 19406-1431
- Congressional district (place of performance)
- PA-05As 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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
- Nov 25, 2008Base obligation at award: $4,590
- Latest action
- Nov 25, 2008 — Base awardModification 0; obligation change +$4,590
- Actions by type
- Base award1
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
- $4,590
- Latest action: change in base and all options
- $4,590
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W912JF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JF