AWARDDELIVERY ORDEROther than small business
Delivery order 0010SOC-SMG, INC.
Overview
Award facts
- Net obligations
- $33.1K
- $33,096of $33.1K potential value
- Period of performance
- Jun 30, 2011 to Jul 25, 2011
- Ended
- Modifications
- 0
- Latest action Jun 30, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PROVIDES SECURITY ESCORT TEAMS (SETS) FOR PERSONNEL AT UMM QASR IRAQ SUPPORTING THE IRAQ TANK MISSION.
Dates and value
- Award date
- Signed on Jun 30, 2011
- Potential end of performance
- Jul 24, 2011
- Current value
- $33,096Base and exercised options
- Potential value (if all options are exercised)
- $33,096
- Parent contract vehicle
- W52P1J11D0006 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: $33,096
Total across 1 fiscal year: $33,096
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSOC-SMG, INC.
LocationMINDEN, NV
UEIS5WTS1BP5ER5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOC-SMG, INC.
Business types and certifications
For-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 Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- 89423-8906 Iraq
Classification and competition
Classification
- Product or service (PSC)
- D310ADP BACKUP AND SECURITY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 30, 2011Base obligation at award: $33,096
- Latest action
- Jun 30, 2011 — Base awardModification 0; obligation change +$33,096
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $33,096
- Latest action: change in base and all options
- $33,096
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- IraqIRQ
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J