AWARDDELIVERY ORDERSmall business
Delivery order 0010ASAP DIRECT, INC.
Overview
Award facts
- Net obligations
- $29.79K
- $29,785of $29.79K potential value
- Period of performance
- Jul 3, 2014 to May 14, 2015
- Ended
- Modifications
- 0
- Latest action Jul 3, 2014
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF RS DES MOINES
Dates and value
- Award date
- Signed on Jul 3, 2014
- Potential end of performance
- May 13, 2015
- Current value
- $29,785Base and exercised options
- Potential value (if all options are exercised)
- $29,785
- Parent contract vehicle
- M0026313D1001 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2014: $29,785
Total across 1 fiscal year: $29,785
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIJK7SA3MUFNS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASAP DIRECT, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5105
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M0026313T1006
- Notices
- Award Notice posted May 8, 2013
- Combined Synopsis/Solicitation posted Feb 14, 2013
- Combined Synopsis/Solicitation posted Feb 6, 2013
- Combined Synopsis/Solicitation posted Feb 6, 2013
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 3, 2014Base obligation at award: $29,785
- Latest action
- Jul 3, 2014 — Base awardModification 0; obligation change +$29,785
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,785
- Latest action: change in base and all options
- $29,785
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M39878