IDVSmall business
IDC (single-award IDV) FA850409D0002NETSOFT ASSOCIATES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $29.73M
- $29,732,863 across 30 orders
- Period of performance
- From Aug 23, 2013
- Modifications
- 12
- Latest action Aug 23, 2013
- Contract type
- IDC (single-award IDV)
- PIID FA850409D0002
Description of requirement
A&AS SUPPORT FOR C-130
Dates and value
- Award date
- Signed on Sep 3, 2009
- Ordering period ends
- Sep 7, 2014
- Ceiling
- Ceiling (single-award vehicle): $21,785,724
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARNER ROBINS, GA
UEIR2QKHA7NYTD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNETSOFT ASSOCIATES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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
- FA8504 AFLCMC WLNKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCC AFLCMC WLN
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 3, 2009
- Latest action
- Aug 23, 2013 — Option exercisedModification P00012
- Latest substantive action
- Aug 23, 2013 — Option exercisedModification P00012
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Option exercised4
- Other administrative action2
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8504
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCC