GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002LEXIA VOYAGER SOPRIS INC

Overview

Award facts

Net obligations
$529.91K
$529,913of $529.91K potential value
Period of performance
Jul 20, 2016 to Jun 18, 2010
Ended
Modifications
1
Latest action Jul 20, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

SUMMER ENRICHMENT PROGRAM - GRADE K-8

Dates and value

Award date
Signed on May 24, 2010
Potential end of performance
Jun 17, 2010
Current value
$529,913Base and exercised options
Potential value (if all options are exercised)
$529,913
Parent contract vehicle
HE125410D0004 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$21,708 (de-obligation)
  • FY2010: $551,621

Total across 2 fiscal years: $529,913

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICK, CO
UEIKNSGFN4EAFK1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE

Place of performance

Place of performance
Dallas, Texas 75234-2729
Congressional district (place of performance)
TX-90As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HE125410T0010(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
May 24, 2010Base obligation at award: $551,621
Latest action
Jul 20, 2016 — CloseoutModification 1; obligation change -$21,708; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 24, 2010 to Jul 20, 2016; 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
-$21,708
Latest action: change in base and all options
-$21,708

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
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1280
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280