AWARDDELIVERY ORDERSmall business
Delivery order 0003HORSMAN, DAVID
Overview
Award facts
- Net obligations
- $975
- of $975 potential value
- Period of performance
- Nov 29, 2007 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Nov 29, 2007
- Contract type
- Delivery order
- PIID 0003
Description of requirement
EDUCATIONAL SERVICES: TEST EXAMINER
Dates and value
- Award date
- Signed on Nov 29, 2007
- Potential end of performance
- Sep 29, 2008
- Current value
- $975Base and exercised options
- Potential value (if all options are exercised)
- $975
- Parent contract vehicle
- F0260403A0015 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $975
Total across 1 fiscal year: $975
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 29, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameHORSMAN, DAVID
LocationGOODYEAR, AZ
UEIHUNTJ9QNNTH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHORSMAN, DAVID
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
Place of performance
- Place of performance
- Goodyear, Maricopa County, Arizona 85395-8773
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (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
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
- Base award
- Nov 29, 2007Base obligation at award: $975
- Latest action
- Nov 29, 2007 — Base awardModification 0; obligation change +$975
- Actions by type
- Base award1
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
- $975
- Latest action: change in base and all options
- $975
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
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4887