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AWARDDELIVERY ORDERSmall business

Delivery order W91WAW12F0028PRIVASOFT INC.

Overview

Award facts

Net obligations
$78.42K
$78,420of $78.42K potential value
Period of performance
Jun 3, 2013 to May 30, 2013
Ended
Modifications
1
Latest action Jun 3, 2013
Contract type
Delivery order
PIID W91WAW12F0028

Description of requirement

ACCESSPRO CASE MANAGEMENT AND ACCESSPRO REDACTION, FOIA ANNUAL RE

Dates and value

Award date
Signed on Jun 1, 2012
Potential end of performance
May 29, 2013
Current value
$78,420Base and exercised options
Potential value (if all options are exercised)
$78,420
Parent contract vehicle
GS35F0087S (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $78,420

Total across 1 fiscal year: $78,420

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 Jun 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIHZT4MCLNMJS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIVASOFT INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Office Of The Inspector General
  3. INSPECTOR GENERAL DOD

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-1500
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

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
1

Solicitation and notices

Solicitation ID
W91WAW12T0039(as reported)

Contract details

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
Jun 1, 2012Base obligation at award: $78,420
Latest action
Jun 3, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 1, 2012 to Jun 3, 2013; 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

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

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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97EX
Funding office code
HF1026