AWARDDELIVERY ORDERSmall business
Delivery order W912LM08F0040AI METRIX, INC.
Overview
Award facts
- Net obligations
- $11.05K
- $11,050of $11.05K potential value
- Period of performance
- Feb 6, 2008 to Feb 28, 2009
- Ended
- Modifications
- 0
- Latest action Feb 7, 2008
- Contract type
- Delivery order
- PIID W912LM08F0040
Description of requirement
SOFTWARE MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on Feb 7, 2008
- Potential end of performance
- Feb 27, 2009
- Current value
- $11,050Base and exercised options
- Potential value (if all options are exercised)
- $11,050
- Parent contract vehicle
- GS35F0309N (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $11,050
Total across 1 fiscal year: $11,050
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 Feb 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameAI METRIX, INC.
LocationRESTON, VA
UEISS24KALN4453
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AE MNARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5668
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 7, 2008Base obligation at award: $11,050
- Latest action
- Feb 7, 2008 — Base awardModification 0; obligation change +$11,050
- 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
- Evaluation preference
- No preference used
- 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
- $11,050
- Latest action: change in base and all options
- $11,050
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90HP7