GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912JM07F0275HI-TEK INFORMATION MANAGEMENT, INC.

Overview

Award facts

Period of performance
Oct 1, 2009 to Sep 30, 2010
Ended
Modifications
2
Latest action Sep 30, 2009
Contract type
Delivery order
PIID W912JM07F0275

Description of requirement

SOFTWARE ENGINEER LEVEL II TAS::21 2020::TAS

Dates and value

Award date
Earliest action recorded: Oct 31, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2012
Current value
$326,252Base and exercised options
Potential value (if all options are exercised)
$326,252
Parent contract vehicle
GS35F0260R (FSS, multiple award) — 1 order recorded under it

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 Sep 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameHI-TEK INFORMATION MANAGEMENT, INC.
LocationLOGANVILLE, GA
UEIGCN4VF79KEM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHI-TEK INFORMATION MANAGEMENT, INC.

Business types and certifications

Women-owned

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. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M3 USPFO ACTIVITY GA ARNG

Place of performance

Place of performance
Loganville, Walton County, Georgia 30052-4640
Congressional district (place of performance)
GA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R499OTHER PROFESSIONAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Sep 30, 2009 — Option exercisedModification P00002; obligation change +$113,580
Latest substantive action
Sep 30, 2009 — Option exercisedModification P00002; obligation change +$113,580
Actions by type
  • Option exercised2
2 actions recorded, Oct 31, 2008 to Sep 30, 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
$113,580
Latest action: change in base and all options
$113,580

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

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
W912JM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JM