AWARDDELIVERY ORDERSmall business
Delivery order 0003VISTA INTERNATIONAL OPERATIONS, INC.
Overview
Award facts
- Period of performance
- Mar 4, 2016 to May 31, 2011
- Ended
- Modifications
- 4
- Latest action Apr 4, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
HR/LOAN POOL/CONF RM OP YR 2
Dates and value
- Award date
- Signed on Jun 28, 2010
- Potential end of performance
- May 30, 2011
- Parent contract vehicle
- W52P1J10DBA01 (IDC, single award) — 11 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAVENPORT, IA
UEIMAYME3KM5CL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRISTOL BAY NATIVE CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Rock Island, Illinois 61299-7630
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 28, 2010Base obligation at award: $635,314
- Latest action
- Apr 4, 2016 — Funding onlyModification 4; obligation change -$2,500; funding only: changes obligations, not scope
- Latest funding action
- Apr 4, 2016 — Funding onlyModification 4; obligation change -$2,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only1
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
- -$2,500
- Latest action: change in base and all options
- -$2,500
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)
- Yes
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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J