AWARDDELIVERY ORDERSmall business
Delivery order 0002INSPEC INC
Overview
Award facts
- Net obligations
- $218.44K
- $218,444of $218.44K potential value
- Period of performance
- Feb 25, 2011 to Mar 15, 2011
- Ended
- Modifications
- 1
- Latest action Mar 11, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
U435CFM FT CAMPBELL ROOFER ASSESSMENTS
Dates and value
- Award date
- Signed on Sep 7, 2010
- Potential end of performance
- Mar 14, 2011
- Current value
- $218,444Base and exercised options
- Potential value (if all options are exercised)
- $218,444
- Parent contract vehicle
- W9132T09D0002 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $218,444
Total across 1 fiscal year: $218,444
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 Mar 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameINSPEC INC
LocationMINNEAPOLIS, MN
UEIPN12QN7SX4F7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSPEC INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2R2 CONST ENGRG LAB
- Funded by
- Department of Defense
- Department Of The Army
- W2R2 CONST ENGRG LAB
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55422-3958
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425ENGINEERING AND TECHNICAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9132T09R0009(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 7, 2010Base obligation at award: $218,444
- Latest action
- Mar 11, 2011 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Mar 11, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- Multiple awardM
- 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
- W9132T
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52EU2