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AWARDDELIVERY ORDERSmall business

Delivery order 0016R & S TYPING SERVICE

Overview

Award facts

Net obligations
$434
of $434 potential value
Period of performance
Sep 6, 2013 to Aug 5, 2010
Ended
Modifications
1
Latest action Jul 17, 2014
Contract type
Delivery order
PIID 0016

Description of requirement

ORIGINAL AND ONE COPY

Dates and value

Award date
Signed on Aug 5, 2010
Potential end of performance
Aug 4, 2010
Current value
$434Base and exercised options
Potential value (if all options are exercised)
$434
Parent contract vehicle
W911S709D0014 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$1,875 (de-obligation)
  • FY2010: $2,309

Total across 2 fiscal years: $434

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameR & S TYPING SERVICE
LocationGILMER, TX
UEIXHKES1A3ZVJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyR & S TYPING SERVICE

Business types and certifications

For-profit organization

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 HQ CO USA GARRISON

Place of performance

Place of performance
Fort Leonard Wood, Missouri

Classification and competition

Classification

NAICS
561492COURT REPORTING AND STENOTYPE SERVICES
Product or service (PSC)
R606SUPPORT- ADMINISTRATIVE: COURT REPORTING (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
5

Solicitation and notices

Solicitation ID
W911S709T0089
Notices

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 5, 2010Base obligation at award: $2,309
Latest action
Jul 17, 2014 — CloseoutModification 1; obligation change -$1,875; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 5, 2010 to Jul 17, 2014; 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
-$1,875
Latest action: change in base and all options
-$1,875

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
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
W911S7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81BR3