AWARDDELIVERY ORDEROther than small business
Delivery order 0008DYCOR TECHNOLOGIES LTD
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 20, 2018 to Feb 28, 2014
- Ended
- Modifications
- 2
- Latest action Jun 25, 2018
- Contract type
- Delivery order
- PIID 0008
Description of requirement
OFF-SITE ASSESSMENT OPTION YEAR FOUR
Dates and value
- Award date
- Signed on May 9, 2013
- Potential end of performance
- Feb 27, 2014
- Current value
- $5,983Base and exercised options
- Potential value (if all options are exercised)
- $5,983
- Parent contract vehicle
- W911S609D0006 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$5,983 (de-obligation)
- FY2013: $5,983
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Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDMONTON, CAN
UEINGDHRKNH8XG3
CAGE codeL3386
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDYCOR TECHNOLOGIES LTD
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-DUGWAY PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W30M USA DUGWAY PROVING GROUND
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911S609T0059(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- May 9, 2013Base obligation at award: $5,983
- Latest action
- Jun 25, 2018 — Change orderModification 2; obligation change -$5,983
- Latest substantive action
- Jun 25, 2018 — Change orderModification 2; obligation change -$5,983
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- CanadaCAN
- 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
- 2100
- Contracting office code
- W911S6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W909NB