Deobligate excess funds and close out purchase order

Ended Purchase Order Awarded Nov 23, 2004 Last action Oct 21, 2008

Contract number: N6133905P0042
Awardee: Artisys Corporation UEI NCNNG2938XN9
Awarding agency: Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Obligated: $269,917

Award facts

Contract value: $0.00 Current and potential, with all options
Completion date 100% complete: Jul 18, 2008 Current and potential, with all options
NAICS code: 541512 Computer Systems Design Services
PSC: 6910 Training Aids
Set-aside: No set-aside
Competition: Not Competed · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Columbia, MD 21044, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P00007	-$8	Oct 21, 2008
Change Order P00006 · Storage and shipping of books	$6,963	Jun 24, 2008
Other Administrative Action P00005 · No-cost MOD	$0	Dec 13, 2007
Change Order P00004 · Procure, test, package, ship and install equipment to upgrade electronic classroom and provide necessary training.	-$541	Mar 20, 2007
Change Order P00003	$55,567	Jul 20, 2006
Change Order P00002	-$32,608	Jul 18, 2006
Original award	$240,544	Nov 23, 2004

N6133905P0042 was awarded to Artisys Corporation by Naval Air Warfare Center (Naval Air Systems Command) on November 23, 2004.

The government has obligated $269,917 on N6133905P0042.

The extent of competition for N6133905P0042 was not competed. The government received 1 offer.

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