AWARDDELIVERY ORDEROther than small business
Delivery order 0004WATCON, INC.
Overview
Award facts
- Net obligations
- $1.7K
- $1,702of $1.7K potential value
- Period of performance
- Nov 25, 2008 to Dec 26, 2008
- Ended
- Modifications
- 0
- Latest action Nov 24, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IDIQ--MOBILIZATION TO REMOTE AREA
Dates and value
- Award date
- Signed on Nov 24, 2008
- Potential end of performance
- Dec 25, 2008
- Current value
- $1,702Base and exercised options
- Potential value (if all options are exercised)
- $1,702
- Parent contract vehicle
- N6274208D6830 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,702
Total across 1 fiscal year: $1,702
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameWATCON, INC.
LocationQUEZON, PHL
UEIF88HLM6Q33D3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWATCON, INC.
Business types and certifications
Foreign-ownedTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NECC PACIFIC
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- B599OTHER SPECIAL STUDIES AND ANALYSES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6274208R6830(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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 24, 2008Base obligation at award: $1,702
- Latest action
- Nov 24, 2008 — Base awardModification 0; obligation change +$1,702
- 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
- $1,702
- Latest action: change in base and all options
- $1,702
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
- PhilippinesPHL
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62742
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R57046