GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017OVERSEAS SECURITY AND STRATEGIC INFORMATION, INC.

Overview

Award facts

Net obligations
$11.95K
$11,953of $11.95K potential value
Period of performance
Jun 14, 2011 to Jun 14, 2011
Ended
Modifications
1
Latest action Jun 14, 2011
Contract type
Delivery order
PIID 0017

Description of requirement

[PIIN: W91GY0-09-D-0006-0017] COMMERCIAL DELIVERY ORDER (SF 1449)

Dates and value

Award date
Signed on Dec 6, 2009
Potential end of performance
Jun 13, 2011
Current value
$11,953Base and exercised options
Potential value (if all options are exercised)
$11,953
Parent contract vehicle
W91GY009D0006 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$10,053 (de-obligation)
  • FY2010: $22,005

Total across 2 fiscal years: $11,953

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIGVNULAVK6EN8
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. W6GZ ELE MNSTC-I SUP DIV
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE MNSTC-I SUP DIV

Place of performance

Place of performance
Iraq

Classification and competition

Classification

Product or service (PSC)
V119OTHER CARGO AND FREIGHT SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Not obtained - waivedW
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
Dec 6, 2009Base obligation at award: $22,005
Latest action
Jun 14, 2011 — Other administrative actionModification 1; obligation change -$10,053; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 6, 2009 to Jun 14, 2011; 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
-$10,053
Latest action: change in base and all options
-$10,053

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91GY0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91GY0