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AWARDDELIVERY ORDERSmall business

Delivery order 0011SPECPRO TECHNICAL SERVICES, LLC

Overview

Award facts

Net obligations
$4.16M
$4,158,931of $4.16M potential value
Period of performance
Apr 5, 2018 to Aug 31, 2012
Ended
Modifications
10
Latest action May 17, 2018
Contract type
Delivery order
PIID 0011

Description of requirement

ACRN AC

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Aug 30, 2012
Current value
$4,158,931Base and exercised options
Potential value (if all options are exercised)
$4,158,931
Parent contract vehicle
M6785410D8024 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$24,448 (de-obligation)
  • FY2013: -$178,153 (de-obligation)
  • FY2012: $2,825,392
  • FY2011: $1,536,140

Total across 4 fiscal years: $4,158,931

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIJN95T9GRBJL9
CAGE code4ERR3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78232-5034
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 14, 2011Base obligation at award: $1,536,140
Latest action
May 17, 2018 — CloseoutModification 10; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action9
  • Closeout1
11 actions recorded, Sep 14, 2011 to May 17, 2018; each action counted once.

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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443