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AWARDDELIVERY ORDERSmall business

Delivery order W912PQ12F0096ADVANCEDFORCE INFOSECURITY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.39K
$3,390of $3.39K potential value
Period of performance
May 23, 2012 to Jun 22, 2012
Ended
Modifications
0
Latest action May 23, 2012
Contract type
Delivery order
PIID W912PQ12F0096

Description of requirement

DEVICELOCK MAINTENANCE

Dates and value

Award date
Signed on May 23, 2012
Potential end of performance
Jun 21, 2012
Current value
$3,390Base and exercised options
Potential value (if all options are exercised)
$3,390
Parent contract vehicle
GS35F0388W (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,390

Total across 1 fiscal year: $3,390

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 May 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCEDFORCE INFOSECURITY SOLUTIONS, INC.
LocationSAN RAMON, CA
UEICAD5MBX2PVN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCEDFORCE INFOSECURITY SOLUTIONS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 174 FW COMM FLT

Place of performance

Place of performance
Syracuse, Onondaga County, New York 13211-2100
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 23, 2012Base obligation at award: $3,390
Latest action
May 23, 2012 — Base awardModification 0; obligation change +$3,390
Actions by type
  • Base award1
1 actions recorded, May 23, 2012 to May 23, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$3,390
Latest action: change in base and all options
$3,390

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
W912PQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9G3CF