AWARDDELIVERY ORDERSmall business
Delivery order 0001PRECISION TASK GROUP, INC.
Overview
Award facts
- Net obligations
- $2.5K
- $2,501of $2.5K potential value
- Period of performance
- Jun 28, 2011 to Jul 14, 2011
- Ended
- Modifications
- 0
- Latest action Jun 28, 2011
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SEAPORT ENHANCED
Dates and value
- Award date
- Signed on Jun 28, 2011
- Current value
- $2,501Base and exercised options
- Potential value (if all options are exercised)
- $2,501
- Parent contract vehicle
- N0017811D6653 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $2,501
Total across 1 fiscal year: $2,501
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIHYQVUT26WXM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRECISION TASK GROUP, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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 Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Dahlgren, King George County, Virginia 22448-5110
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD25SERVICES (OPERATIONAL) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 253
Solicitation and notices
- Solicitation ID
- N0017808R4001
- Notices
- Solicitation posted Oct 14, 2008
- Presolicitation posted Oct 14, 2008
- Presolicitation posted Sep 18, 2008
- Presolicitation posted Sep 18, 2008
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 28, 2011Base obligation at award: $2,501
- Latest action
- Jun 28, 2011 — Base awardModification 0; obligation change +$2,501
- Actions by type
- Base award1
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
- $2,501
- Latest action: change in base and all options
- $2,501
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540