AWARDDELIVERY ORDERSmall business
Delivery order 0009ESPEY CONSULTANTS, INC.
Overview
Award facts
- Net obligations
- $948.5K
- $948,496of $948.5K potential value
- Period of performance
- Aug 12, 2013 to Feb 24, 2014
- Ended
- Modifications
- 1
- Latest action Aug 22, 2013
- Contract type
- Delivery order
- PIID 0009
Description of requirement
DEVELOPMENT OF OPERATIONS, MAINTENANCE, REPAIR, REPLACEMENT&REHAV MANUALS&RELATED MODEL REVIEW UPDATES
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Feb 23, 2014
- Current value
- $948,496Base and exercised options
- Potential value (if all options are exercised)
- $948,496
- Parent contract vehicle
- W912P807D0053 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $948,496
Total across 1 fiscal year: $948,496
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIJ737J4RQYN91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESPEY CONSULTANTS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70160-0267
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 30
Solicitation and notices
- Solicitation ID
- W912P806R0198(as reported)
Contract details
- 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
- Sep 28, 2012Base obligation at award: $948,496
- Latest action
- Aug 22, 2013 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Aug 22, 2013 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- W912P8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8