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AWARDDELIVERY ORDERSmall business

Delivery order 0031TECHNICAL RESOURCES MANAGEMENT

Overview

Award facts

Net obligations
$40.15K
$40,153of $40.15K potential value
Period of performance
Mar 19, 2012 to Sep 3, 2011
Ended
Modifications
6
Latest action Mar 20, 2012
Contract type
Delivery order
PIID 0031

Description of requirement

VISUAL INFORMATION SPECIALIST

Dates and value

Award date
Signed on Nov 23, 2010
Potential end of performance
Sep 2, 2011
Current value
$40,153Base and exercised options
Potential value (if all options are exercised)
$40,153
Parent contract vehicle
W912EQ08A0016 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,446
  • FY2011: $36,706

Total across 2 fiscal years: $40,153

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 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHNICAL RESOURCES MANAGEMENT
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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST MEMPHIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST MEMPHIS

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38111-5814
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
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
Labor hoursZ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Nov 23, 2010Base obligation at award: $23,817
Latest action
Mar 20, 2012 — CloseoutModification 5; obligation change +$1,247; administrative: no change in scope or value
Latest substantive action
Feb 17, 2012 — Supplemental agreement (within scope)Modification 4; obligation change +$2,199
Actions by type
  • Base award1
  • New work added (outside scope)2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Closeout1
7 actions recorded, Nov 23, 2010 to Mar 20, 2012; 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
Yes
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
$1,247
Latest action: change in base and all options
$1,247

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
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
W912EQ
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EQ