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AWARDDELIVERY ORDERSmall business

Delivery order 0004DEFENSE SCIENCES INC

Overview

Award facts

Net obligations
$176.9K
$176,898of $176.9K potential value
Period of performance
Sep 29, 2011 to Sep 28, 2012
Ended
Modifications
0
Latest action Sep 26, 2011
Contract type
Delivery order
PIID 0004

Description of requirement

SUPPORT FOR UDM AND PRIME BEEF SERVICES

Dates and value

Award date
Signed on Sep 26, 2011
Potential end of performance
Sep 27, 2012
Current value
$176,898Base and exercised options
Potential value (if all options are exercised)
$176,898
Parent contract vehicle
W911SR09D0003 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $176,898

Total across 1 fiscal year: $176,898

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIGS4DLKFPDZV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEFENSE SCIENCES INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 47 CES CER CE CONSTRUCTION A AND E

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78228-1426
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
SDVOSB sole sourceSDVOSBS
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2011Base obligation at award: $176,898
Latest action
Sep 26, 2011 — Base awardModification 0; obligation change +$176,898
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2011 to Sep 26, 2011; each action counted once.

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
$176,898
Latest action: change in base and all options
$176,898

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
UnknownU

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
W911SR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2R3C8