AWARDDELIVERY ORDERSmall business
Delivery order 0020STEM-TECH JV
Overview
Award facts
- Period of performance
- Sep 20, 2016 to Sep 29, 2011
- Ended
- Modifications
- 3
- Latest action Sep 23, 2016
- Contract type
- Delivery order
- PIID 0020
Description of requirement
FY10 TECHNICAL SUPPORT FOR CLOSURE ACTIVITIES AT CAMDS FIELD OFFICE AT DCD
Dates and value
- Award date
- Signed on Sep 27, 2010
- Potential end of performance
- Sep 28, 2011
- Parent contract vehicle
- W911SR07D0008 (IDC, multiple award) — 27 orders recorded under it
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 Sep 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameSTEM-TECH JV
LocationBELCAMP, MD
UEILQ3HNLWKENJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTEM-TECH JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Belcamp, Harford County, Maryland 21017-1535
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 27, 2010Base obligation at award: $1,018,885
- Latest action
- Sep 23, 2016 — Funding onlyModification 1A; obligation change -$198; funding only: changes obligations, not scope
- Latest substantive action
- Jun 29, 2011 — Change orderModification 1; obligation change +$122,554
- Latest funding action
- Sep 23, 2016 — Funding onlyModification 1A; obligation change -$198; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Other administrative action1
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
- 9763
- Contracting office code
- S2101A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911SR