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AWARDDELIVERY ORDEROther than small business

Delivery order 0017PHOTO SCIENCE & CDS MUERY SERVICES INC, A JOINT VENTURE

Overview

Award facts

Net obligations
$330.2K
$330,201of $330.2K potential value
Period of performance
Jun 18, 2012 to Jul 31, 2012
Ended
Modifications
1
Latest action Jun 19, 2012
Contract type
Delivery order
PIID 0017

Description of requirement

ORTHOPHOTOGRAPHY OF 7 LAKES UNTER THE TRINITY REGIONAL OFFICE

Dates and value

Award date
Signed on Aug 25, 2011
Potential end of performance
Jul 30, 2012
Current value
$330,201Base and exercised options
Potential value (if all options are exercised)
$330,201
Parent contract vehicle
W9126G08D0010 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $330,201

Total across 1 fiscal year: $330,201

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 Jun 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, KY
UEIE657AYYFE5M6
Business sizeOther than small businessSize at award, per the contracting officer

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

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
Aug 25, 2011Base obligation at award: $330,201
Latest action
Jun 19, 2012 — Change orderModification 1
Latest substantive action
Jun 19, 2012 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 25, 2011 to Jun 19, 2012; 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

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