AWARDDELIVERY ORDERSmall business
Delivery order 0002Q SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- Jun 7, 2007 to Jun 30, 2007
- Ended
- Modifications
- 1
- Latest action May 28, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PROFESSIONAL SERVICES
Dates and value
- Award date
- Earliest action recorded: May 28, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 29, 2007
- Current value
- $106,327Base and exercised options
- Potential value (if all options are exercised)
- $106,327
- Parent contract vehicle
- W911S105D0027 (IDC, single award) — 3 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCKER, GA
UEIDLCKABMLMC17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQ SOLUTIONS, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK VCE FORT DIX
- Funded by
- Department of Defense
- Department Of The Army
- W1DC USASA FORT DIX
Place of performance
- Place of performance
- Fort Dix, Burlington County, New Jersey 08640-5097
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Fixed priceJ
- Offers received
- 12
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 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
- Latest action
- May 28, 2008 — Supplemental agreement (within scope)Modification 2; obligation change -$425
- Latest substantive action
- May 28, 2008 — Supplemental agreement (within scope)Modification 2; obligation change -$425
- Actions by type
- 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
- 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
- -$425
- Latest action: change in base and all options
- -$425
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
- Single awardS
- 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
- W911S1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15RA3