AWARDDELIVERY ORDERSmall business
Delivery order 0010BARAJAS & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $51.58K
- $51,576of $51.58K potential value
- Period of performance
- Dec 31, 2012 to Dec 30, 2013
- Ended
- Modifications
- 0
- Latest action Dec 7, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
OPTION PERIOD FOUR--OBLIGATE FIRM FIXED PRICE FUNDING
Dates and value
- Award date
- Signed on Dec 7, 2012
- Potential end of performance
- Dec 29, 2013
- Current value
- $51,576Base and exercised options
- Potential value (if all options are exercised)
- $51,576
- Parent contract vehicle
- N6247309D5205 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2013: $51,576
Total across 1 fiscal year: $51,576
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEIQ8MADMTF17D8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARAJAS & ASSOCIATES INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (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
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
Place of performance
- Place of performance
- Point Mugu Nawc, Ventura County, California 93042-5000
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6247309R5206(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
- Dec 7, 2012Base obligation at award: $51,576
- Latest action
- Dec 7, 2012 — Base awardModification 0; obligation change +$51,576
- 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
- $51,576
- Latest action: change in base and all options
- $51,576
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
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62473