GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0017ANACON INC

Overview

Award facts

Net obligations
$52.32K
$52,320of $52.32K potential value
Period of performance
Dec 8, 2008 to Oct 12, 2008
Ended
Modifications
2
Latest action Dec 18, 2008
Contract type
Delivery order
PIID 0017

Description of requirement

DAVIS POND WATER QUALITY MONITORING

Dates and value

Award date
Signed on Oct 19, 2007
Potential end of performance
Oct 11, 2008
Current value
$52,320Base and exercised options
Potential value (if all options are exercised)
$52,320
Parent contract vehicle
W912P806D0052 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $52,320

Total across 1 fiscal year: $52,320

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 Dec 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameANACON INC
LocationHOUSTON, TX
UEIMN4PLNQGJBL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANACON INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
541380TESTING LABORATORIES
Product or service (PSC)
B533WATER QUALITY STUDIES (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
Fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912P806R0115(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Oct 19, 2007Base obligation at award: $52,230
Latest action
Dec 18, 2008 — Other administrative actionModification 1A; administrative: no change in scope or value
Latest funding action
Oct 24, 2007 — Funding onlyModification 1; obligation change +$90; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Oct 19, 2007 to Dec 18, 2008; 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
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P8
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8