GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0036FULLER, MOSSBARGER, SCOTT & MA

Overview

Award facts

Net obligations
$48.68K
$48,681of $48.68K potential value
Period of performance
Mar 18, 2009 to Apr 20, 2009
Ended
Modifications
0
Latest action Mar 18, 2009
Contract type
Delivery order
PIID 0036

Description of requirement

DRILL 15 TEST BORINGS, INDIANAPOLIS NORTH FLOOD CONTROL PROJECT, PHASE IIIB, IN

Dates and value

Award date
Signed on Mar 18, 2009
Potential end of performance
Apr 19, 2009
Current value
$48,681Base and exercised options
Potential value (if all options are exercised)
$48,681
Parent contract vehicle
W912QR06D0027 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $48,681

Total across 1 fiscal year: $48,681

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameFULLER, MOSSBARGER, SCOTT & MA
LocationLEXINGTON, KY
UEIM1TBJLWPFM37
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFULLER, MOSSBARGER, SCOTT & MA

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46206-1000
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
B599OTHER SPECIAL STUDIES AND ANALYSES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912QR06T0018(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 18, 2009Base obligation at award: $48,681
Latest action
Mar 18, 2009 — Base awardModification 0; obligation change +$48,681
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2009 to Mar 18, 2009; 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
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
$48,681
Latest action: change in base and all options
$48,681

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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR