AWARDDELIVERY ORDEROther than small business
Delivery order 0005APPEN BUTLER HILL PTY LTD
Overview
Award facts
- Net obligations
- $74.83K
- $74,827of $74.83K potential value
- Period of performance
- Oct 1, 2012 to Jan 1, 2013
- Ended
- Modifications
- 0
- Latest action Sep 24, 2012
- Contract type
- Delivery order
- PIID 0005
Description of requirement
FOREIGN LANGUAGE SERVICES TO INCLUDE DATA COLLECTION, TRANSCRIPTION, TRANSLATION AND LEXICONS
Dates and value
- Award date
- Signed on Sep 24, 2012
- Potential end of performance
- Dec 31, 2012
- Current value
- $74,827Base and exercised options
- Potential value (if all options are exercised)
- $74,827
- Parent contract vehicle
- W911QX10D0011 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $74,827
Total across 1 fiscal year: $74,827
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATSWOOD, AUS
UEIMRQJMLL2GNF8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAUSTRALIAN EXECUTOR TRUSTEES LIMITED
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Australia
Classification and competition
Classification
- Product or service (PSC)
- AD26R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2012Base obligation at award: $74,827
- Latest action
- Sep 24, 2012 — Base awardModification 0; obligation change +$74,827
- 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
- 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
- $74,827
- Latest action: change in base and all options
- $74,827
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- AustraliaAUS
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W71B7J