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AWARDDELIVERY ORDERSmall business

Delivery order 0013VERSAR, INC.

Overview

Award facts

Net obligations
$110.59K
$110,592of $110.59K potential value
Period of performance
Sep 12, 2011 to Jun 30, 2013
Ended
Modifications
0
Latest action Sep 12, 2011
Contract type
Delivery order
PIID 0013

Description of requirement

ERS - WATERDOG RECREATION ANNEX PROJECT #154410

Dates and value

Award date
Signed on Sep 12, 2011
Potential end of performance
Jun 29, 2013
Current value
$110,592Base and exercised options
Potential value (if all options are exercised)
$110,592
Parent contract vehicle
W9128F08D0027 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $110,592

Total across 1 fiscal year: $110,592

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 Sep 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameVERSAR, INC.
LocationWESTMINSTER, CO
UEID7LQCJNTGF55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERSAR, INC.

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN

Place of performance

Place of performance
Glendale Luke Afb, Maricopa County, Arizona 85309-1420
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIR SVC/STUD/SUP (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
11

Solicitation and notices

Solicitation ID
W9128F08R0041(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2011Base obligation at award: $110,592
Latest action
Sep 12, 2011 — Base awardModification 0; obligation change +$110,592
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2011 to Sep 12, 2011; 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
$110,592
Latest action: change in base and all options
$110,592

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA