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AWARDDELIVERY ORDERSmall business

Delivery order 0004BUZDOR JOHN

Overview

Award facts

Net obligations
$17.18K
$17,175of $17.18K potential value
Period of performance
Mar 7, 2009 to Dec 31, 2009
Ended
Modifications
1
Latest action Dec 8, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

FY09 SOIL TESTING - FTW348 SITE INVESTIGATION PROJECT 149555

Dates and value

Award date
Signed on Oct 10, 2008
Potential end of performance
Dec 30, 2009
Current value
$17,175Base and exercised options
Potential value (if all options are exercised)
$17,175
Parent contract vehicle
W911KB06A0004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$125 (de-obligation)
  • FY2009: $17,300

Total across 2 fiscal years: $17,175

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIQHYTEVNAEGK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUZDOR JOHN

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Anchorage, Alaska 99518-1632
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q301LABORATORY TESTING SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

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
-$125
Latest action: change in base and all options
-$125

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
2100
Contracting office code
W911KB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB