AWARDDELIVERY ORDERSmall business
Delivery order 0002NOVAK DRUCE & QUIGG LLP
Overview
Award facts
- Net obligations
- $5.7K
- $5,700of $5.7K potential value
- Period of performance
- Feb 19, 2015 to Sep 28, 2012
- Ended
- Modifications
- 5
- Latest action Mar 2, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PATENT LEGAL SERVICES.
Dates and value
- Award date
- Signed on Sep 24, 2010
- Potential end of performance
- Sep 27, 2012
- Current value
- $5,700Base and exercised options
- Potential value (if all options are exercised)
- $5,700
- Parent contract vehicle
- W81XWH07D0049 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,700
Total across 1 fiscal year: $5,700
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEINVHHAQJHMND6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOVAK DRUCE & QUIGG LLP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- W03J USA MED RES AND DEV CMD
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-7103
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Time and materialsY
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W81XWH07R0024(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2010Base obligation at award: $5,700
- Latest action
- Mar 2, 2015 — Funding onlyModification 5; obligation change +$3,930; funding only: changes obligations, not scope
- Latest substantive action
- Feb 22, 2013 — Supplemental agreement (within scope)Modification 3
- Latest funding action
- Mar 2, 2015 — Funding onlyModification 5; obligation change +$3,930; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- $3,930
- Latest action: change in base and all options
- $3,930
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
- 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
- 2100
- Contracting office code
- W81XWH
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23RYX