AWARDDELIVERY ORDERSmall business
Delivery order 0010NWS-QUTECH LLC
Overview
Award facts
- Net obligations
- $943.19K
- $943,195of $943.19K potential value
- Period of performance
- Jan 29, 2009 to Dec 9, 2008
- Ended
- Modifications
- 3
- Latest action Feb 2, 2009
- Contract type
- Delivery order
- PIID 0010
Description of requirement
LABOR CATEGORIES - OPTION YEAR 4
Dates and value
- Award date
- Signed on May 30, 2008
- Potential end of performance
- Dec 8, 2008
- Current value
- $943,195Base and exercised options
- Potential value (if all options are exercised)
- $943,195
- Parent contract vehicle
- W912HQ04D0001 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $307,792
- FY2008: $635,403
Total across 2 fiscal years: $943,195
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameNWS-QUTECH LLC
LocationUPPER MARLBORO, MD
UEID6GJYZN4D9T1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNWS-QUTECH LLC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4LD USA HECSA
- Funded by
- Department of Defense
- Department Of The Army
- W4LD USA HECSA
Place of performance
- Place of performance
- Upper Marlboro, Prince Georges County, Maryland 20774-4791
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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 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
- May 30, 2008Base obligation at award: $635,403
- Latest action
- Feb 2, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Oct 31, 2008 — Change orderModification 2; obligation change +$163,836
- Actions by type
- Base award1
- Change order2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- Multiple awardM
- 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
- W912HQ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HQ