AWARDDELIVERY ORDERSmall business
Delivery order 0002NEWCOMB & BOYD, LLP
Overview
Award facts
- Net obligations
- $301.34K
- $301,342of $301.34K potential value
- Period of performance
- Nov 8, 2011 to Aug 1, 2011
- Ended
- Modifications
- 4
- Latest action Nov 8, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
RETRO COMMISSIONING (RCX)
Dates and value
- Award date
- Signed on Aug 19, 2008
- Potential end of performance
- Jul 31, 2011
- Current value
- $301,342Base and exercised options
- Potential value (if all options are exercised)
- $301,342
- Parent contract vehicle
- W901UZ08A0003 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$44,461 (de-obligation)
- FY2008: $345,803
Total across 2 fiscal years: $301,342
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIL1X8MC1MER75
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEWCOMB & BOYD, LLP
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NT USPFO ACTIVITY ND ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F7BGC4 CETSC MINOT
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30303-1277
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 19, 2008Base obligation at award: $310,803
- Latest action
- Nov 8, 2011 — Change order definitizedModification 4; obligation change -$44,461
- Latest substantive action
- Nov 8, 2011 — Change order definitizedModification 4; obligation change -$44,461
- Latest funding action
- Aug 27, 2008 — Funding onlyModification 1; obligation change +$35,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Change order definitized1
- 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
- No
- Latest action: change in base and exercised options
- -$44,461
- Latest action: change in base and all options
- -$44,461
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
- W901UZ
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7BGC4