AWARDDELIVERY ORDERSmall business
Delivery order 0004DAVID MILLER & ASSOCIATES, INC
Overview
Award facts
- Period of performance
- Mar 1, 2017 to Feb 2, 2013
- Ended
- Modifications
- 2
- Latest action Mar 6, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
PREPARE INTEGRATED FEASIBILITY REPORT
Dates and value
- Award date
- Earliest action recorded: Feb 7, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 1, 2013
- Current value
- $92,731Base and exercised options
- Potential value (if all options are exercised)
- $92,731
- Parent contract vehicle
- W912PL06D0011 (IDC, single award) — 7 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIUP3JQXFK2LM3
CAGE code07UK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVID MILLER & ASSOCIATES, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Los Angeles, California 90001-3231
- Congressional district (place of performance)
- CA-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B513SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) (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
- 6
Solicitation and notices
- Solicitation ID
- W912PL04R0009(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
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 6, 2017 — Funding onlyModification 2; obligation change -$12,269; funding only: changes obligations, not scope
- Latest funding action
- Mar 6, 2017 — Funding onlyModification 2; obligation change -$12,269; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- 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
- 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
- -$12,269
- Latest action: change in base and all options
- -$12,269
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
- W912PL
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912PL