AWARDDELIVERY ORDERSmall business
Delivery order 0012LEE KNUPPEL & ASSOCIATES INC
Overview
Award facts
- Period of performance
- May 13, 2009 to Sep 20, 2009
- Ended
- Modifications
- 1
- Latest action May 13, 2009
- Contract type
- Delivery order
- PIID 0012
Description of requirement
PREPARE A A CHEMICAL QUALITY ASSURANCE AND DATA VALIDATION REPORT FOR HANNAH CITY, AFS, HANNAH CITY, IL
Dates and value
- Award date
- Earliest action recorded: May 13, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 19, 2009
- Current value
- $2,793Base and exercised options
- Potential value (if all options are exercised)
- $2,793
- Parent contract vehicle
- W912QR04D0024 (IDC, single award) — 3 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEISB13CBE85UC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEE KNUPPEL & ASSOCIATES INC
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45242-7727
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIR SVC/STUD/SUP (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 18
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Latest action
- May 13, 2009 — Funding onlyModification 1; obligation change -$1,552; funding only: changes obligations, not scope
- Latest funding action
- May 13, 2009 — Funding onlyModification 1; obligation change -$1,552; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- Latest action: change in base and exercised options
- -$1,552
- Latest action: change in base and all options
- -$1,552
Socio-economic and policy
- 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
- ServicesS1
- DoD acquisition program
- DerpZDE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR