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Delivery order W91RUS19F0070PLANET ASSOCIATES, INC

Overview

Award facts

Net obligations
$309.63K
$309,634of $531.85K potential value
Period of performance
Mar 19, 2019 to Mar 31, 2022
Ended
Modifications
2
Latest action Mar 29, 2021
Contract type
Delivery order
PIID W91RUS19F0070

Description of requirement

PLANET IRM ANNUAL MAINTENANCE SUPPORT

Dates and value

Award date
Signed on Mar 19, 2019
Potential end of performance
Mar 30, 2024
Current value
$309,634Base and exercised options
Potential value (if all options are exercised)
$531,848
Parent contract vehicle
GS35F0928N (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $106,277
  • FY2020: $103,181
  • FY2019: $100,176

Total across 3 fiscal years: $309,634

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2021. 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. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1E8 INTEL COE
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Frederick, Maryland 21702-1702
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (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

Solicitation and notices

Solicitation ID
W91RUS19R0055(as reported)
Solicitation date
Feb 7, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Mar 19, 2019Base obligation at award: $100,176
Latest action
Mar 29, 2021 — Option exercisedModification P00002; obligation change +$106,277
Latest substantive action
Mar 29, 2021 — Option exercisedModification P00002; obligation change +$106,277
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Mar 19, 2019 to Mar 29, 2021; 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
$106,277

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90YNM
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment