AWARDDOSmall business
Do 0010STEM-TECH JV
Overview
Award facts
- Period of performance
- Feb 3, 2014 to May 31, 2010
- Ended
- Modifications
- 4
- Latest action Feb 6, 2014
- Contract type
- Do
- PIID 0010
Description of requirement
CLEANUP PM SUPT TO AEC ERO
Dates and value
- Award date
- Signed on Apr 7, 2009
- Potential end of performance
- May 30, 2010
- Parent contract vehicle
- W911SR07D0008 (IDC, multiple award) — 27 orders recorded under it
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 Feb 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameSTEM-TECH JV
LocationBELCAMP, MD
UEILQ3HNLWKENJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTEM-TECH JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6ER USA CHEM MATERIALS ACTIVI
Place of performance
- Place of performance
- Belcamp, Harford County, Maryland 21017-1522
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 7, 2009Base obligation at award: $307,676
- Latest action
- Feb 6, 2014 — Funding onlyModification 4; obligation change -$3,649; funding only: changes obligations, not scope
- Latest substantive action
- Jul 1, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$203,172
- Latest funding action
- Feb 6, 2014 — Funding onlyModification 4; obligation change -$3,649; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,649
- Latest action: change in base and all options
- -$3,649
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W911SR
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W914X4