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AWARDDELIVERY ORDERSmall business

Delivery order 0025TURNKEY SERVICES

Overview

Award facts

Net obligations
$19.28K
$19,277of $19.28K potential value
Period of performance
Sep 9, 2010 to Dec 31, 2009
Ended
Modifications
1
Latest action Sep 10, 2010
Contract type
Delivery order
PIID 0025

Description of requirement

BPA CALL # 25, KAUSCHINGER, WOLF CREEK DAM QTRLY REVIEW MEETING

Dates and value

Award date
Signed on Oct 7, 2009
Potential end of performance
Dec 30, 2009
Current value
$19,277Base and exercised options
Potential value (if all options are exercised)
$19,277
Parent contract vehicle
W912P507A0004 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $19,277

Total across 1 fiscal year: $19,277

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 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTURNKEY SERVICES
LocationCARSON CITY, NV
UEIMNC9UEYBPN28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTURNKEY SERVICES

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE

Place of performance

Place of performance
Jamestown, Russell County, Kentucky 42629-0001
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 7, 2009Base obligation at award: $19,500
Latest action
Sep 10, 2010 — Funding onlyModification 1; obligation change -$223; funding only: changes obligations, not scope
Latest funding action
Sep 10, 2010 — Funding onlyModification 1; obligation change -$223; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 7, 2009 to Sep 10, 2010; 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
-$223
Latest action: change in base and all options
-$223

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
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P5