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AWARDDELIVERY ORDEROther than small business

Delivery order 0014PHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE

Overview

Award facts

Net obligations
$160.85K
$160,848of $160.85K potential value
Period of performance
Dec 23, 2010 to Sep 15, 2011
Ended
Modifications
0
Latest action Dec 27, 2010
Contract type
Delivery order
PIID 0014

Description of requirement

DAM SAFETY/MONITORING EQUIPMENT SURVEY ON SWF LAKES

Dates and value

Award date
Signed on Dec 27, 2010
Potential end of performance
Sep 14, 2011
Current value
$160,848Base and exercised options
Potential value (if all options are exercised)
$160,848
Parent contract vehicle
W9126G08D0010 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $160,848

Total across 1 fiscal year: $160,848

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE
LocationLEXINGTON, KY
UEIE657AYYFE5M6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76102-0300
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Dec 27, 2010Base obligation at award: $160,848
Latest action
Dec 27, 2010 — Base awardModification 0; obligation change +$160,848
Actions by type
  • Base award1
1 actions recorded, Dec 27, 2010 to Dec 27, 2010; 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
$160,848
Latest action: change in base and all options
$160,848

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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G