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AWARDDELIVERY ORDERSmall business

Delivery order 0025IRON CROSS INCORPORATED

Overview

Award facts

Net obligations
$16.33K
$16,328of $16.33K potential value
Period of performance
Aug 7, 2014 to Aug 31, 2014
Ended
Modifications
1
Latest action Aug 11, 2014
Contract type
Delivery order
PIID 0025

Description of requirement

IGF::OT::IGF SCANNING MAP FILES

Dates and value

Award date
Signed on Dec 11, 2013
Potential end of performance
Aug 30, 2014
Current value
$16,328Base and exercised options
Potential value (if all options are exercised)
$16,328
Parent contract vehicle
W912ES09D0005 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $16,328

Total across 1 fiscal year: $16,328

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 Aug 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameIRON CROSS INCORPORATED
LocationHOPEWELL, VA
UEIN4RJA31MNMK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIRON CROSS INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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 Army
  3. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Hopewell, Prince George County, Virginia 23860-8304
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912ES09R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 11, 2013Base obligation at award: $15,474
Latest action
Aug 11, 2014 — Change orderModification 1; obligation change +$854
Latest substantive action
Aug 11, 2014 — Change orderModification 1; obligation change +$854
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 11, 2013 to Aug 11, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$854
Latest action: change in base and all options
$854

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2100
Contracting office code
W912ES
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES