AWARDDELIVERY ORDERSmall business
Delivery order 0006STOVER & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $391.92K
- $391,918of $391.92K potential value
- Period of performance
- Feb 19, 2016 to Dec 31, 2011
- Ended
- Modifications
- 4
- Latest action Feb 19, 2016
- Contract type
- Delivery order
- PIID 0006
Description of requirement
INLAND MARINE TRANSPORTATION SYSTEM (IMTS) WORKING GROUP ASSISTANCE
Dates and value
- Award date
- Signed on Apr 6, 2010
- Potential end of performance
- Dec 30, 2011
- Current value
- $391,918Base and exercised options
- Potential value (if all options are exercised)
- $391,918
- Parent contract vehicle
- W912DR06D0042 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$1,623 (de-obligation)
- FY2011: $186,037
- FY2010: $207,504
Total across 3 fiscal years: $391,918
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIMXZCJ9XTV7A4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTOVER & ASSOCIATES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30060-1051
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DR06R0015(as reported)
Contract details
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 6, 2010Base obligation at award: $164,812
- Latest action
- Feb 19, 2016 — CloseoutModification 4; obligation change -$1,623; administrative: no change in scope or value
- Latest substantive action
- Apr 7, 2011 — Change orderModification 3; obligation change +$186,037
- Actions by type
- Base award1
- Change order3
- Closeout1
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
- -$1,623
- Latest action: change in base and all options
- -$1,623
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
- 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
- W912DR
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR