Delivery order 0002BEARINGPOINT, INC.
Overview
Award facts
- Period of performance
- Oct 20, 2009 to Sep 30, 2007
- Ended
- Modifications
- 1
- Latest action Oct 21, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200612!000352!97AS!SP0103!DEFENSE SUPPLY CENTER PHILADELPH!SP010305D0011 !A!N! !N!0002 ! !20060823!20070930!015988566!015988566!014097146!N!BEARINGPOINT, INC !6564 LOISDALE CT STE 1010 !SPRINGFIELD !VA!22150!74592!059!51!SPRINGFIELD !FAIRFAX !VIRGINIA !+000000015000!N!N!000000000000!AE35!RDTE/MANUFACTURING TECHNOLOGY-ENG/MANUF DEVEL !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!M! !D! !99990909!B!E!N!B! !A!N!S!2!019!B! !Z!N!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 21, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2007
- Parent contract vehicle
- SP010305D0011 (IDC, multiple award) — 6 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Dallas, Texas 75201-2112
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AE35R&D-MANUFACTURING TECH-OPSY DEV (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 19
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Oct 21, 2009 — Funding onlyModification 1A; obligation change -$7,044; funding only: changes obligations, not scope
- Latest funding action
- Oct 21, 2009 — Funding onlyModification 1A; obligation change -$7,044; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
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
- Mfg in U.S.D
- Sea transportation
- Yes
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0103