AWARDDELIVERY ORDEROther than small business
Delivery order 0002COHEN, PONTANI, LIEBERMAN & PAVANE LLP
Overview
Award facts
- Net obligations
- $5.45K
- $5,450of $5.45K potential value
- Period of performance
- Aug 21, 2009 to Nov 16, 2009
- Ended
- Modifications
- 0
- Latest action Aug 21, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PREPARE PATENT APPLICATION (NA-1373 AND
Dates and value
- Award date
- Signed on Aug 21, 2009
- Potential end of performance
- Nov 15, 2009
- Current value
- $5,450Base and exercised options
- Potential value (if all options are exercised)
- $5,450
- Parent contract vehicle
- W911QY09A0009 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $5,450
Total across 1 fiscal year: $5,450
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 Aug 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIHH5ZMV9DYRG6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOHEN, PONTANI, LIEBERMAN & PAVANE 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
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6WV USALRCTR NATICK
Place of performance
- Place of performance
- New York, New York 10176-1299
- Congressional district (place of performance)
- NY-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R418LEGAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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 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 21, 2009Base obligation at award: $5,450
- Latest action
- Aug 21, 2009 — Base awardModification 0; obligation change +$5,450
- Actions by type
- Base award1
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
- $5,450
- Latest action: change in base and all options
- $5,450
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91A2K