AWARDDELIVERY ORDERSmall business
Delivery order 0010SIERRA TITLE COMPANY OF CAMERON, WILLACY & KENEDY COUNTIES, INC.
Overview
Award facts
- Net obligations
- $9.68K
- $9,679of $9.68K potential value
- Period of performance
- Dec 31, 2008 to May 31, 2013
- Ended
- Modifications
- 2
- Latest action Apr 5, 2023
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PF225 SIERRA METRO TITLE
Dates and value
- Award date
- Signed on Jan 8, 2009
- Potential end of performance
- May 30, 2013
- Current value
- $9,679Base and exercised options
- Potential value (if all options are exercised)
- $9,679
- Parent contract vehicle
- W9126G08A0007 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$2,321 (de-obligation)
- FY2009: $12,000
Total across 2 fiscal years: $9,679
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARLINGEN, TX
UEICESLVBND6753
CAGE code4XPF6
Business sizeSmall businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76101-0001
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R411SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS (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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Jan 8, 2009Base obligation at award: $12,000
- Latest action
- Apr 5, 2023 — CloseoutModification 2; obligation change -$2,321; administrative: no change in scope or value
- Latest substantive action
- May 31, 2012 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$2,321
- Latest action: change in base and all options
- -$2,321
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W9126G