AWARDDOOther than small business
Do 0005PHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE
Overview
Award facts
- Period of performance
- Mar 22, 2011 to Sep 24, 2008
- Ended
- Modifications
- 2
- Latest action Mar 22, 2011
- Contract type
- Do
- PIID 0005
Description of requirement
VEHICLE PARKING & ROADS SURVEY
Dates and value
- Award date
- Signed on Aug 12, 2008
- Potential end of performance
- Sep 23, 2008
- Parent contract vehicle
- W9126G08D0010 (IDC, multiple award) — 20 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEIE657AYYFE5M6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78201-0001
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Aug 12, 2008Base obligation at award: $81,930
- Latest action
- Mar 22, 2011 — Funding onlyModification 2; obligation change -$10,049; funding only: changes obligations, not scope
- Latest substantive action
- Aug 19, 2009 — Change orderModification 1; obligation change +$10,049
- Latest funding action
- Mar 22, 2011 — Funding onlyModification 2; obligation change -$10,049; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$10,049
- Latest action: change in base and all options
- -$10,049
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W9126G
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G