AWARDDOSmall business
Do 0039STEM INTERNATIONAL INC
Overview
Award facts
- Period of performance
- Apr 23, 2015 to Jun 24, 2011
- Ended
- Modifications
- 4
- Latest action Apr 23, 2015
- Contract type
- Do
- PIID 0039
Description of requirement
CHEMICAL WEAPONS CONVENTION MISSION SUPPORT (CWCMS) SERVICES: ESCORTS, DRIVER AND VAN SERVICES, LODGING FOR INSPECTORS AND PROGRAM MANAGEMENT AT THE CHEMICAL DESTRUCTION FACILITY (CDF) AT UMATILLA, OREGON.
Dates and value
- Award date
- Signed on Jun 24, 2010
- Potential end of performance
- Jun 23, 2011
- Parent contract vehicle
- DTRA0103D0012 (IDC, single award) — 33 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELCAMP, MD
UEIL7BMNTDPJBJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTEM INTERNATIONAL INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Belcamp, Harford County, Maryland 21017-1535 United States Of America
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: 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
- Cost plus fixed feeU
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- DTRA0103R0001(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 24, 2010Base obligation at award: $1,115,282
- Latest action
- Apr 23, 2015 — Other administrative actionModification 4; obligation change -$1,240; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 9761
- Contracting office code
- HDTRA1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA1