AWARDDELIVERY ORDERSmall business
Delivery order 0015TRUAX, ROBLES & BALDWIN APPRAI
Overview
Award facts
- Net obligations
- $27K
- $27,000of $27K potential value
- Period of performance
- Aug 19, 2011 to Nov 19, 2010
- Ended
- Modifications
- 1
- Latest action Aug 27, 2011
- Contract type
- Delivery order
- PIID 0015
Description of requirement
APPRAISALS -
Dates and value
- Award date
- Signed on Nov 13, 2008
- Potential end of performance
- Nov 18, 2010
- Current value
- $27,000Base and exercised options
- Potential value (if all options are exercised)
- $27,000
- Parent contract vehicle
- W912P806D0039 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$3,000 (de-obligation)
- FY2009: $30,000
Total across 2 fiscal years: $27,000
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMETAIRIE, LA
UEIW8TLE4BF73M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRUAX, ROBLES & BALDWIN APPRAI
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70118-3651
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R411PROF SVCS/REAL PROPERTY APPRAISALS (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
- 8
Solicitation and notices
- Solicitation ID
- W912P806R0092(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Base award
- Nov 13, 2008Base obligation at award: $30,000
- Latest action
- Aug 27, 2011 — CloseoutModification 1; obligation change -$3,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$3,000
- Latest action: change in base and all options
- -$3,000
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
- National interest action
- Hurricane katrina 2005H05K
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
- W912P8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8