GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002DYCOR TECHNOLOGIES LTD

Overview

Award facts

Net obligations
$62.06K
$62,056of $67.07K potential value
Period of performance
Nov 14, 2011 to Feb 28, 2011
Ended
Modifications
2
Latest action Nov 14, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

PREVENTATIVE MAINT. OPTION TERM ONE

Dates and value

Award date
Signed on Feb 25, 2010
Potential end of performance
Feb 27, 2011
Current value
$67,074Base and exercised options
Potential value (if all options are exercised)
$67,074
Parent contract vehicle
W911S609D0006 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$21,426 (de-obligation)
  • FY2010: $83,482

Total across 2 fiscal years: $62,056

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDYCOR TECHNOLOGIES LTD
LocationEDMONTON, CAN
UEINGDHRKNH8XG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDYCOR TECHNOLOGIES LTD

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-DUGWAY PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W30M USA DUGWAY PROVING GROUND

Place of performance

Place of performance
84022-5000 Canada

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S609T0059(as reported)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 25, 2010Base obligation at award: $88,500
Latest action
Nov 14, 2011 — CloseoutModification 2; obligation change -$21,426; administrative: no change in scope or value
Latest substantive action
Sep 27, 2010 — Terminated for convenienceModification 1; obligation change -$5,018
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Feb 25, 2010 to Nov 14, 2011; each action counted once.

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
-$21,426
Latest action: change in base and all options
-$21,426

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
CanadaCAN
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
W911S6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909NB