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AWARDDELIVERY ORDERSmall business

Delivery order 0002RADON ABATEMENT SYSTEMS, INC

Overview

Award facts

Net obligations
$54.95K
$54,948of $63.83K potential value
Period of performance
Sep 23, 2008 to Oct 1, 2009
Ended
Modifications
0
Latest action Sep 23, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

148862 ER CX UPDATE ENGR MANUAL

Dates and value

Award date
Signed on Sep 23, 2008
Potential end of performance
Sep 30, 2009
Current value
$54,948Base and exercised options
Potential value (if all options are exercised)
$63,828
Parent contract vehicle
W9128F05D0006 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $54,948

Total across 1 fiscal year: $54,948

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 Sep 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOLDEN, CO
UEILLKVPCNEG9J4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Golden, Jefferson County, Colorado 80401-9536
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F999OTHER ENVIR SVC/STUD/SUP (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

Solicitation and notices

Solicitation ID
W9128F04R0030(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Sep 23, 2008Base obligation at award: $54,948
Latest action
Sep 23, 2008 — Base awardModification 0; obligation change +$54,948
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2008 to Sep 23, 2008; 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
$54,948
Latest action: change in base and all options
$63,828

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
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W59XQG