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Delivery order 0012TS DYE CLLGUES ARCHLGSTS INC

Overview

Award facts

Net obligations
$69.9K
$69,895of $69.9K potential value
Period of performance
Sep 6, 2012 to Jul 31, 2013
Ended
Modifications
0
Latest action Sep 6, 2012
Contract type
Delivery order
PIID 0012

Description of requirement

ARCHAEOLOGICAL INVENTORY SURVEY FOR THE US ARMY GARRISON HI MUNITION

Dates and value

Award date
Signed on Sep 6, 2012
Potential end of performance
Jul 30, 2013
Current value
$69,895Base and exercised options
Potential value (if all options are exercised)
$69,895
Parent contract vehicle
N6274208A1908 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $69,895

Total across 1 fiscal year: $69,895

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 Sep 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEINBNJPK8ML665
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM PACIFIC

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-3134
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B503SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL (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
3

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 6, 2012Base obligation at award: $69,895
Latest action
Sep 6, 2012 — Base awardModification 0; obligation change +$69,895
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2012 to Sep 6, 2012; 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
Latest action: change in base and exercised options
$69,895
Latest action: change in base and all options
$69,895

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
UnknownU

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
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62742
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62742