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AWARDDELIVERY ORDERSmall business

Delivery order 0018VAUGHN MANAGEMENT & SERVICES, INC

Overview

Award facts

Net obligations
$640.42K
$640,418of $642.12K potential value
Period of performance
May 23, 2014 to Sep 12, 2014
Ended
Modifications
2
Latest action May 27, 2014
Contract type
Delivery order
PIID 0018

Description of requirement

IGF::OT::IGF OPTION YEAR 2 SERVICES FOR NECC ENERGY STUDY SUPPORT

Dates and value

Award date
Signed on Sep 12, 2013
Potential end of performance
Sep 11, 2014
Current value
$642,122Base and exercised options
Potential value (if all options are exercised)
$642,122
Parent contract vehicle
N6258311D0507 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $54,878
  • FY2013: $585,540

Total across 2 fiscal years: $640,418

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 May 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMARILLO, CA
UEIF4M6MKE8BEE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Small disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR

Place of performance

Place of performance
Port Hueneme, Ventura County, California 93041-1107
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6258311R0507(as reported)

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2013Base obligation at award: $585,540
Latest action
May 27, 2014 — Supplemental agreement (within scope)Modification 2
Latest substantive action
May 27, 2014 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 12, 2013 to May 27, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39430
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39430