AWARDDELIVERY ORDERSmall business
Delivery order 0035R & S TYPING SERVICE
Overview
Award facts
- Period of performance
- Mar 10, 2017 to Feb 1, 2012
- Ended
- Modifications
- 2
- Latest action Mar 10, 2017
- Contract type
- Delivery order
- PIID 0035
Description of requirement
COURT REPORTER - FRITSCH
Dates and value
- Award date
- Signed on Jan 31, 2012
- Potential end of performance
- Jan 31, 2012
- Parent contract vehicle
- W911S709D0014 (IDC, single award) — 38 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 Mar 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGILMER, TX
UEIXHKES1A3ZVJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyR & S TYPING SERVICE
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG EEO
Place of performance
- Place of performance
- Fort Leonard Wood, Missouri
Classification and competition
Classification
- Product or service (PSC)
- R606SUPPORT- ADMINISTRATIVE: COURT REPORTING (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
- 5
Solicitation and notices
- Solicitation ID
- W911S709T0089
- Notices
- Combined Synopsis/Solicitation posted Jan 13, 2009
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 31, 2012Base obligation at award: $2,435
- Latest action
- Mar 10, 2017 — Funding onlyModification 2; obligation change -$787; funding only: changes obligations, not scope
- Latest funding action
- Mar 10, 2017 — Funding onlyModification 2; obligation change -$787; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- -$787
- Latest action: change in base and all options
- -$787
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
- W911S7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90GZQ