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AWARDDELIVERY ORDERSmall business

Delivery order 0001WEARS, PATRICK E

Overview

Award facts

Net obligations
$10.38K
$10,377of $10.38K potential value
Period of performance
Sep 10, 2009 to May 14, 2010
Ended
Modifications
3
Latest action Sep 10, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

U433D80 - ADD 160 REG HRS @ $14.74/HR

Dates and value

Award date
Signed on May 5, 2009
Potential end of performance
May 13, 2010
Current value
$10,377Base and exercised options
Potential value (if all options are exercised)
$10,377
Parent contract vehicle
W912HZ09A0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $10,377

Total across 1 fiscal year: $10,377

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWEARS, PATRICK E
LocationAMERY, WI
UEIK8D2AHB4GFC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWEARS, PATRICK E

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR

Place of performance

Place of performance
Vicksburg, Mississippi

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Product or service (PSC)
R421TECHNICAL ASSISTANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
May 5, 2009Base obligation at award: $2,358
Latest action
Sep 10, 2009 — Funding onlyModification 3; obligation change +$1,179; funding only: changes obligations, not scope
Latest funding action
Sep 10, 2009 — Funding onlyModification 3; obligation change +$1,179; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, May 5, 2009 to Sep 10, 2009; 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
Latest action: change in base and exercised options
$1,179
Latest action: change in base and all options
$1,179

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

Place and origin

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
Single awardS
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
2100
Contracting office code
W912HZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EWF