AWARDDELIVERY ORDERSmall business
Delivery order 0015ATS-SC, LLC
Overview
Award facts
- Net obligations
- $141.99K
- $141,988of $141.99K potential value
- Period of performance
- Jun 25, 2010 to Jul 20, 2010
- Ended
- Modifications
- 0
- Latest action Jun 25, 2010
- Contract type
- Delivery order
- PIID 0015
Description of requirement
CAMP 5 CAMERAS AND IINSTALLATION
Dates and value
- Award date
- Signed on Jun 25, 2010
- Potential end of performance
- Jul 19, 2010
- Current value
- $141,988Base and exercised options
- Potential value (if all options are exercised)
- $141,988
- Parent contract vehicle
- W91WRZ07D0002 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2010: $141,988
Total across 1 fiscal year: $141,988
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 Jun 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameATS-SC, LLC
LocationWILLISTON, ND
UEILL3PSW2MJUJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATS-SC, LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6QZ USAE JTF-GTMO
Place of performance
- Place of performance
- 09360 Cuba
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT-REP OF ELECT-ELCT EQ (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
- 3
Solicitation and notices
- Solicitation ID
- W91WRZ07R0002(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 25, 2010Base obligation at award: $141,988
- Latest action
- Jun 25, 2010 — Base awardModification 0; obligation change +$141,988
- Actions by type
- Base award1
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
- $141,988
- Latest action: change in base and all options
- $141,988
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WRZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91KAG