AWARDDELIVERY ORDERSmall business
Delivery order 0005BR SUDE RESEARCH
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 10, 2009 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Aug 10, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
OPTION PERIOD 2
Dates and value
- Award date
- Signed on Aug 9, 2008
- Potential end of performance
- Sep 29, 2008
- Parent contract vehicle
- W912EK06D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$4,663 (de-obligation)
- FY2008: $4,663
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameBR SUDE RESEARCH
LocationFALLS CHURCH, VA
UEIZ5GHHT16MSM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBR SUDE RESEARCH
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
Place of performance
- Place of performance
- Rock Island, Illinois 61204-2004
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
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
- 3
Solicitation and notices
- Solicitation ID
- W912EK06R0007(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 9, 2008Base obligation at award: $4,663
- Latest action
- Aug 10, 2009 — Change orderModification 1; obligation change -$4,663
- Latest substantive action
- Aug 10, 2009 — Change orderModification 1; obligation change -$4,663
- Actions by type
- Base award1
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,663
- Latest action: change in base and all options
- -$4,663
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
- W912EK
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EK