AWARDDELIVERY ORDERSmall business
Delivery order 0004ATAW CONSULTING, LLC
Overview
Award facts
- Net obligations
- $39.23K
- $39,225of $39.23K potential value
- Period of performance
- Sep 9, 2011 to Oct 7, 2011
- Ended
- Modifications
- 1
- Latest action Sep 12, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CULTURAL RESOURCE TRAINING, OPTION PERIOD TWO
Dates and value
- Award date
- Signed on Sep 9, 2011
- Potential end of performance
- Oct 6, 2011
- Current value
- $39,225Base and exercised options
- Potential value (if all options are exercised)
- $39,225
- Parent contract vehicle
- W9127N08D0009 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $39,225
Total across 1 fiscal year: $39,225
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 Sep 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENDLETON, OR
UEIGXN3AL8MJG51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATAW CONSULTING, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmLabor surplus area firm (Department of Labor)Tribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
Place of performance
- Place of performance
- Pendleton, Umatilla County, Oregon 97801-9099
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099OTHER ED & TRNG SVCS (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
- HUBZone sole sourceHZS
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9127N08R0029(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 9, 2011Base obligation at award: $39,225
- Latest action
- Sep 12, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 2100
- Contracting office code
- W9127N
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127N