AWARDDELIVERY ORDEROther than small business
Delivery order 0002DISS LLC
Overview
Award facts
- Net obligations
- $467.13K
- $467,125of $467.13K potential value
- Period of performance
- Feb 22, 2010 to Jan 29, 2010
- Ended
- Modifications
- 2
- Latest action Mar 2, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
6 SUBJECT BASE STATION
Dates and value
- Award date
- Signed on Aug 19, 2009
- Potential end of performance
- Jan 28, 2010
- Current value
- $467,125Base and exercised options
- Potential value (if all options are exercised)
- $467,125
- Parent contract vehicle
- W81XWH09D0019 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,500
- FY2009: $464,625
Total across 2 fiscal years: $467,125
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 7, 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, 2010. View on USAspending · Recipient on SAM.gov
Recipient
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
- W4GP USA MD RES INST OF DISEAS
Place of performance
- Place of performance
- Dexter, Washtenaw County, Michigan 48130-0001
- Congressional district (place of performance)
- MI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W81XWH09T0358
- Notices
- Solicitation posted Jun 19, 2009
- Presolicitation posted Jun 18, 2009
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 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
- Aug 19, 2009Base obligation at award: $464,625
- Latest action
- Mar 2, 2010 — New work added (outside scope)Modification 2; obligation change +$2,500
- Latest substantive action
- Mar 2, 2010 — New work added (outside scope)Modification 2; obligation change +$2,500
- Actions by type
- Base award1
- New work added (outside scope)1
- Other administrative action1
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
- Yes
- Latest action: change in base and exercised options
- $2,500
- Latest action: change in base and all options
- $2,500
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
Place and origin
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81XWH
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23MYC