AWARDDELIVERY ORDERSmall business
Delivery order 0010A.C.R. ENVIRONMENTAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $530
- of $530 potential value
- Period of performance
- Jul 20, 2010 to Aug 4, 2010
- Ended
- Modifications
- 0
- Latest action Jul 20, 2010
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CURVE TRACER
Dates and value
- Award date
- Signed on Jul 20, 2010
- Potential end of performance
- Aug 3, 2010
- Current value
- $530Base and exercised options
- Potential value (if all options are exercised)
- $530
- Parent contract vehicle
- N0016408ACL02 (IDC, multiple award) — 115 orders recorded under it
Obligations by fiscal year of action
- FY2010: $530
Total across 1 fiscal year: $530
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT NEWS, VA
UEID3BQA4KQ66Z1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA.C.R. ENVIRONMENTAL SERVICES, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23608-1381
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT-REP OF INSTRUMENTS & LAB EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 20, 2010Base obligation at award: $530
- Latest action
- Jul 20, 2010 — Base awardModification 0; obligation change +$530
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $530
- Latest action: change in base and all options
- $530
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
- Multiple awardM
- 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
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164