IDVOther than small business
IDC (single-award IDV) FA830711D1003PROLOGIC, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $621.25K
- $621,249 across 4 orders
- Period of performance
- From Jul 30, 2014
- Modifications
- 5
- Latest action Jul 30, 2014
- Contract type
- IDC (single-award IDV)
- PIID FA830711D1003
Description of requirement
CARDS SOFWARE SERVICES
Dates and value
- Award date
- Signed on Apr 28, 2011
- Ordering period ends
- Oct 28, 2014
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NamePROLOGIC, INC.
LocationMANASSAS, VA
UEID798ZKMLHJ33
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyULTRA ELECTRONICS HOLDING PLC
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
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8307 AFLCMC HNCK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTN7 AFLCMC HNC
Classification and competition
Classification
- Product or service (PSC)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 28, 2011
- Latest action
- Jul 30, 2014 — Change orderModification P00005
- Latest substantive action
- Jul 30, 2014 — Change orderModification P00005
- Actions by type
- Base award1
- Other administrative action3
- Change order1
- Novation (contract transferred)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Program acronym
- CARDS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8307
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTN7