AWARDDELIVERY ORDERSmall business
Delivery order 0004DUTTON + ASSOCIATES, L.L.C.
Overview
Award facts
- Net obligations
- $80.05K
- $80,049of $80.05K potential value
- Period of performance
- Nov 1, 2013 to Nov 30, 2013
- Ended
- Modifications
- 2
- Latest action Nov 21, 2013
- Contract type
- Delivery order
- PIID 0004
Description of requirement
FUND ACRN AA
Dates and value
- Award date
- Signed on Aug 11, 2010
- Potential end of performance
- Nov 29, 2013
- Current value
- $80,049Base and exercised options
- Potential value (if all options are exercised)
- $80,049
- Parent contract vehicle
- N4008510D9426 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2010: $80,049
Total across 1 fiscal year: $80,049
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 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIXBC7M1344364
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUTTON + ASSOCIATES, L.L.C.
Business types and certifications
Women-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 Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT EXPEDITIONARY BASE
Place of performance
- Place of performance
- Richmond, Chesterfield County, Virginia 23236-3675
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 15
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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)
- Letter contractA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 11, 2010Base obligation at award: $80,049
- Latest action
- Nov 21, 2013 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Nov 21, 2013 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
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
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50092