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AWARDDOSmall business

Do 0042ARRAE INC

Overview

Award facts

Period of performance
Mar 12, 2012 to Nov 30, 2011
Ended
Modifications
2
Latest action Mar 12, 2012
Contract type
Do
PIID 0042

Description of requirement

THE PURPOSE OF THIS ACTION IS TO 1)INITIATE TASK ORDER 42, INTERNATIONAL BALLOON FIESTA, SANTA FE, NM, 2) INCREMENTALLY FUND TASK ORDER 42 IN THE AMOUNT OF $28,300 AND 3) APPROVE THE CONTRACTOR'S COST ESTIMATE AND STAFFING PLAN DATED 9/20/11 IN THE AMOUNT OF $29,918. HOWEVER DUE TO THE LIMITATION OF FUNDS THE CONTRACTOR SHALL NOT INCUR COST OVER THE FUNDED AMOUNT OF $28,300. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Dates and value

Award date
Signed on Sep 27, 2011
Potential end of performance
Nov 29, 2011
Parent contract vehicle
EPW08039 — 42 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDLOTHIAN, TX
UEIL2WEZRTX6ZK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARRAE INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
Funded by
  1. Environmental Protection Agency
  2. OFFICE FOR SOLID WASTE AND EMERGENCY RESPONSE (OSWER)

Place of performance

Place of performance
Midlothian, Ellis County, Texas 76065-6780
Congressional district (place of performance)
TX-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H215EQUIPMENT AND MATERIALS TESTING- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contractFOC
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
FAR part 52.243-3 / changes in time and materials
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
Sep 27, 2011Base obligation at award: $28,300
Latest action
Mar 12, 2012 — Other administrative actionModification 2; obligation change -$88; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 27, 2011 to Mar 12, 2012; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
Latest action: change in base and exercised options
-$88
Latest action: change in base and all options
-$88

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Environmental Protection Agency6800
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
SCO00
Transactions recorded under this award key
3

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
6850