AWARDDELIVERY ORDERSmall business
Delivery order 0030TECHNICAL RESOURCES MANAGEMENT
Overview
Award facts
- Net obligations
- $17.78K
- $17,777of $17.78K potential value
- Period of performance
- Mar 21, 2012 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Mar 23, 2012
- Contract type
- Delivery order
- PIID 0030
Description of requirement
ACCOUNTANT
Dates and value
- Award date
- Signed on Oct 18, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $17,777Base and exercised options
- Potential value (if all options are exercised)
- $17,777
- Parent contract vehicle
- W912EQ08A0016 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$42,803 (de-obligation)
- FY2011: $60,580
Total across 2 fiscal years: $17,777
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAK RIDGE, TN
UEIC18NW4DLLS49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHNICAL RESOURCES MANAGEMENT
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Oak Ridge, Anderson County, Tennessee 37830-6446
- Congressional district (place of performance)
- TN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Oct 18, 2010Base obligation at award: $60,580
- Latest action
- Mar 23, 2012 — CloseoutModification 1; obligation change -$42,803; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$42,803
- Latest action: change in base and all options
- -$42,803
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
- 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
- W912EQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ