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Delivery order W91QVN22F0617PLANET ASSOCIATES, INC

Overview

Award facts

Net obligations
$265.23K
$265,225of $827.93K potential value
Period of performance
Sep 6, 2022 to Sep 18, 2023
Ended
Modifications
0
Latest action Sep 6, 2022
Contract type
Delivery order
PIID W91QVN22F0617

Description of requirement

ANNUAL SOFTWARE MAINTENANCE AND SUPPORT

Dates and value

Award date
Signed on Sep 6, 2022
Potential end of performance
Sep 17, 2025
Current value
$265,225Base and exercised options
Potential value (if all options are exercised)
$827,926
Parent contract vehicle
GS35F0928N (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $265,225

Total across 1 fiscal year: $265,225

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 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARK RIDGE, NJ
UEINUVYTMY6L8Y8
CAGE code3EQV9
Business sizeSmall businessSize at award, per the contracting officer

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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0001 SC BDE HHC AUG

Place of performance

Place of performance
Park Ridge, Bergen County, New Jersey 07656-2161
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 6, 2022Base obligation at award: $265,225
Latest action
Sep 6, 2022 — Base awardModification 0; obligation change +$265,225
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2022 to Sep 6, 2022; 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
$265,225
Latest action: change in base and all options
$827,926

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Commercial productB
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4G3U