AWARDDELIVERY ORDERSmall business
Delivery order 0002SURVEY CENTER L.L.C.
Overview
Award facts
- Net obligations
- $13.88K
- $13,879of $13.88K potential value
- Period of performance
- Apr 14, 2016 to Apr 14, 2016
- Ended
- Modifications
- 1
- Latest action Apr 26, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
GREAT LAKES STROM DAMAGE REPORTING
Dates and value
- Award date
- Signed on Sep 14, 2011
- Potential end of performance
- Apr 13, 2016
- Current value
- $13,879Base and exercised options
- Potential value (if all options are exercised)
- $13,879
- Parent contract vehicle
- W912P610D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$89,908 (de-obligation)
- FY2011: $103,786
Total across 2 fiscal years: $13,879
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIEGUKXJJZAWL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySURVEY CENTER L.L.C.
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
- W072 ENDIST CHICAGO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST CHICAGO
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60606-7206
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R422SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912P609R0028(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 14, 2011Base obligation at award: $103,786
- Latest action
- Apr 26, 2016 — Other administrative actionModification 1; obligation change -$89,908; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- -$89,908
- Latest action: change in base and all options
- -$89,908
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- W912P6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P6