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Delivery order W91QF409F0173SUMMIT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$85.49K
$85,493of $85.49K potential value
Period of performance
Jul 28, 2010 to Sep 15, 2010
Ended
Modifications
2
Latest action Jul 28, 2010
Contract type
Delivery order
PIID W91QF409F0173

Description of requirement

VTC FOR BLDG 472 CONFERENCE ROOM

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Sep 14, 2010
Current value
$85,493Base and exercised options
Potential value (if all options are exercised)
$85,493
Parent contract vehicle
GS35F0317R (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $85,493

Total across 1 fiscal year: $85,493

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 Jul 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSUMMIT SOLUTIONS, INC.
LocationLEAVENWORTH, KS
UEIEZNKX8FMADY3
CAGE code0VUD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUMMIT SOLUTIONS, INC.

Business types and certifications

Veteran-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. W6QM MICC-FT LEAVENWORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4YV USA MSN CMD TNG PROG

Place of performance

Place of performance
Leavenworth, Kansas 66048-5072
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $85,493
Latest action
Jul 28, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 29, 2009 to Jul 28, 2010; each action counted once.

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

Socio-economic and policy

EPA-designated product
Not requiredE
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF4
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W904WH