AWARDDELIVERY ORDEROther than small business
Delivery order 0010RONCO CONSULTING CORPORATION
Overview
Award facts
- Net obligations
- $11.97K
- $11,966of $11.97K potential value
- Period of performance
- Aug 19, 2013 to Oct 31, 2012
- Ended
- Modifications
- 1
- Latest action Aug 19, 2013
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CAMP HERO SCHOOL HOUSE UXO/DEMINING
Dates and value
- Award date
- Signed on Sep 19, 2012
- Potential end of performance
- Oct 30, 2012
- Current value
- $11,966Base and exercised options
- Potential value (if all options are exercised)
- $11,966
- Parent contract vehicle
- W5J9LE10D0005 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2013: $1
- FY2012: $11,965
Total across 2 fiscal years: $11,966
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 Aug 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationOXON HILL, MD
UEIWDSKPYWTUJZ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG4S PLC
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
- W076 ENDIST EXPEDITION(PROVIS)
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST EXPEDITION(PROVIS)
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- F011NATURAL RESOURCES/CONSERVATION- SURFACE MINING RECLAMATION (NON-CONSTRUCTION) (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
- 2
Solicitation and notices
- Solicitation ID
- W5J9LE10R0004(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 19, 2012Base obligation at award: $11,965
- Latest action
- Aug 19, 2013 — Other administrative actionModification 1; obligation change +$1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- Yes
- 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
- $1
- Latest action: change in base and all options
- $1
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
- National interest action
- Operation enduring freedom (OEF)O12F
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- AfghanistanAFG
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W5J9JE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5J9LE