GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002OSIRUS, INC.

Overview

Award facts

Net obligations
$1.5K
$1,500of $1.5K potential value
Period of performance
Aug 31, 2010 to Sep 8, 2010
Ended
Modifications
0
Latest action Aug 31, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

ISWM KICK-OFF CONFERENCE

Dates and value

Award date
Signed on Aug 31, 2010
Potential end of performance
Sep 7, 2010
Current value
$1,500Base and exercised options
Potential value (if all options are exercised)
$1,500
Parent contract vehicle
FA300210D0013 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,500

Total across 1 fiscal year: $1,500

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 Aug 31, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOSIRUS, INC.
LocationSAN ANTONIO, TX
UEIY6N4NDYV1K13
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOSIRUS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC

Place of performance

Place of performance
Goodfellow Afb, Tom Green County, Texas 76908-4104
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA300209R0064(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 31, 2010Base obligation at award: $1,500
Latest action
Aug 31, 2010 — Base awardModification 0; obligation change +$1,500
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2010 to Aug 31, 2010; 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
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
Latest action: change in base and exercised options
$1,500
Latest action: change in base and all options
$1,500

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
5700
Contracting office code
FA3002
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3002