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AWARDDELIVERY ORDERSmall business

Delivery order 0005DEFENSE SCIENCES INC

Overview

Award facts

Net obligations
$145.6K
$145,599of $145.6K potential value
Period of performance
Jun 2, 2017 to Sep 28, 2013
Ended
Modifications
1
Latest action Jun 20, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

SUPPORT FOR UDM AND PRIME BEEF SERVICES

Dates and value

Award date
Signed on Sep 14, 2012
Potential end of performance
Sep 27, 2013
Current value
$145,599Base and exercised options
Potential value (if all options are exercised)
$145,599
Parent contract vehicle
W911SR09D0003 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$20 (de-obligation)
  • FY2012: $145,619

Total across 2 fiscal years: $145,599

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIGS4DLKFPDZV8
Business sizeSmall businessSize at award, per the contracting officer
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 Army
  3. W6QK ACC-APG

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78230-2428
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
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 14, 2012Base obligation at award: $145,619
Latest action
Jun 20, 2017 — CloseoutModification 1A; obligation change -$20; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 14, 2012 to Jun 20, 2017; 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
-$20
Latest action: change in base and all options
-$20

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
9763
Contracting office code
S4402A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911SR