Delivery order 0002SAMCON, INC.
Overview
Award facts
- Period of performance
- Aug 13, 2009 to Jan 20, 2008
- Ended
- Modifications
- 12
- Latest action Aug 13, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200312!000229!9700!ZT02 !DEFENSE THREAT REDUCTION AGENCY !DTRA0203D0001 !A!N! !N!0002 !20030407!20040406!148388275!148388275!148388275!N!SAMCON INC !9601 COCHITI SE !ALBUQUERQUE !NM!87123!02000!001!35!ALBUQUERQUE !BERNALILLO !NEW MEXICO!+000000204237!N!N!000000000000!Z239!MAINT/EPG - OTHER, INCLUDING TRANSMISSION !C2 !CONSTRUCTION !1000!NOT DISCERNABLE OR CLASSIFIED !236210!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!003!K! !D!N!Z! ! !N!A!N!N!D! ! ! !D!A!000!A!B!Y!M!N! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 9, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 19, 2008
- Parent contract vehicle
- DTRA0203D0001 (IDC, single award) — 4 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87119-0001
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z239MAINT-REP-ALT/EPG - OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- 8a competed8A
- Contract pricing
- 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
- 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
- Latest action
- Aug 13, 2009 — Funding onlyModification 49; obligation change +$10,000; funding only: changes obligations, not scope
- Latest substantive action
- Jul 16, 2008 — Supplemental agreement (within scope)Modification 45; obligation change +$95,000
- Latest funding action
- Aug 13, 2009 — Funding onlyModification 49; obligation change +$10,000; funding only: changes obligations, not scope
- Actions by type
- Funding only7
- Supplemental agreement (within scope)3
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- UnknownU
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9761
- Contracting office code
- HDTRA2
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA2