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AWARDDELIVERY ORDERSmall business

Delivery order 0005STARK CONSULTANTS INC

Overview

Award facts

Net obligations
$50.69K
$50,692of $50.69K potential value
Period of performance
Sep 1, 2011 to Jul 30, 2010
Ended
Modifications
1
Latest action Sep 9, 2011
Contract type
Delivery order
PIID 0005

Description of requirement

TUTTLE DAM, STAGE II SITE VISIT

Dates and value

Award date
Signed on Feb 5, 2009
Potential end of performance
Jul 29, 2010
Current value
$50,692Base and exercised options
Potential value (if all options are exercised)
$50,692
Parent contract vehicle
W912DQ05D0019 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$1,517 (de-obligation)
  • FY2009: $52,209

Total across 2 fiscal years: $50,692

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationURBANA, IL
UEIC6WZEBQNXSL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTARK CONSULTANTS INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64106-2818
Congressional district (place of performance)
MO-05As 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 competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DQ04R0025(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
Commercial financingE
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 5, 2009Base obligation at award: $52,209
Latest action
Sep 9, 2011 — Funding onlyModification 1; obligation change -$1,517; funding only: changes obligations, not scope
Latest funding action
Sep 9, 2011 — Funding onlyModification 1; obligation change -$1,517; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 5, 2009 to Sep 9, 2011; 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
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
-$1,517
Latest action: change in base and all options
-$1,517

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ