AWARDDELIVERY ORDERSmall business
Delivery order 0005WORSTINE CONSULTANTS INC
Overview
Award facts
- Net obligations
- $24.96K
- $24,958of $24.96K potential value
- Period of performance
- Mar 11, 2008 to Jul 31, 2008
- Ended
- Modifications
- 0
- Latest action Mar 11, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
FY 08 AUTOGEN ENHANCEMENTS 2
Dates and value
- Award date
- Signed on Mar 11, 2008
- Potential end of performance
- Jul 30, 2008
- Current value
- $24,958Base and exercised options
- Potential value (if all options are exercised)
- $24,958
- Parent contract vehicle
- W74V8H05D0040 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $24,958
Total across 1 fiscal year: $24,958
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 Mar 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKSVILLE, FL
UEIK5ALXPSE9WR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWORSTINE CONSULTANTS INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ADAP SPT OFF
- Funded by
- Department of Defense
- Department Of The Army
- W049 RESEARCH SUPPORT GROUP
Place of performance
- Place of performance
- Spring Hill, Hernando County, Florida 34609-9511
- Congressional district (place of performance)
- FL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- 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
- Mar 11, 2008Base obligation at award: $24,958
- Latest action
- Mar 11, 2008 — Base awardModification 0; obligation change +$24,958
- 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
- $24,958
- Latest action: change in base and all options
- $24,958
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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WAW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91BFP