GovChime
AWARDDOSmall business

Do 0009VERSAR, INC.

Overview

Award facts

Period of performance
Dec 12, 2012 to Jun 30, 2013
Ended
Modifications
3
Latest action Dec 13, 2012
Contract type
Do
PIID 0009

Description of requirement

ER: RA-O WATERDOG TU 44 LUKE AFB, AZ

Dates and value

Award date
Signed on May 4, 2010
Potential end of performance
Jun 29, 2013
Parent contract vehicle
W9128F08D0027 (IDC, single award) — 14 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTMINSTER, CO
UEID7LQCJNTGF55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERSAR, INC.

Business types and certifications

Corporation (not tax-exempt)

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 OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN

Place of performance

Place of performance
Glendale Luke Afb, Maricopa County, Arizona 85309-0001
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
W9128F08R0041(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 4, 2010Base obligation at award: $332,673
Latest action
Dec 13, 2012 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Dec 13, 2012 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, May 4, 2010 to Dec 13, 2012; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA