AWARDDELIVERY ORDEROther than small business
Delivery order 0016PHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE
Overview
Award facts
- Net obligations
- $63.63K
- $63,626of $63.63K potential value
- Period of performance
- Mar 23, 2011 to May 24, 2011
- Ended
- Modifications
- 1
- Latest action Mar 23, 2011
- Contract type
- Delivery order
- PIID 0016
Description of requirement
TASK ORDER FOR TOPOGRAPHIC, PLANIMETRIC, ADN UTILITY SURVEYING AT FORT HOOD, KILLEEN TEXAS
Dates and value
- Award date
- Signed on Feb 7, 2011
- Potential end of performance
- May 23, 2011
- Current value
- $63,626Base and exercised options
- Potential value (if all options are exercised)
- $63,626
- Parent contract vehicle
- W9126G08D0010 (IDC, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2011: $63,626
Total across 1 fiscal year: $63,626
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Fort Hood, Coryell County, Texas 76544-5051
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- 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 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
- Feb 7, 2011Base obligation at award: $42,465
- Latest action
- Mar 23, 2011 — Option exercisedModification 1; obligation change +$21,162
- Latest substantive action
- Mar 23, 2011 — Option exercisedModification 1; obligation change +$21,162
- Actions by type
- Base award1
- Option exercised1
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
- $21,162
- Latest action: change in base and all options
- -$64,190
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G