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AWARDDELIVERY ORDERSmall business

Delivery order 0044BAI, INC.

Overview

Award facts

Net obligations
$258.16K
$258,156of $258.16K potential value
Period of performance
May 4, 2011 to Apr 22, 2012
Ended
Modifications
4
Latest action Oct 13, 2021
Contract type
Delivery order
PIID 0044

Description of requirement

LABOR

Dates and value

Award date
Signed on May 4, 2011
Potential end of performance
Apr 21, 2012
Current value
$258,156Base and exercised options
Potential value (if all options are exercised)
$258,156
Parent contract vehicle
HQ003407A1019 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$2,289 (de-obligation)
  • FY2021: $2,289
  • FY2012: $37,295
  • FY2011: $220,861

Total across 4 fiscal years: $258,156

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 13, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIVCG3TL5D4Y53
CAGE code1KAP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAI, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OUSD ACQUISITION & SUSTAINMENT (A & S)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-3000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 4, 2011Base obligation at award: $220,861
Latest action
Oct 13, 2021 — Other administrative actionModification 4; obligation change -$2,289; administrative: no change in scope or value
Latest substantive action
Dec 21, 2011 — Supplemental agreement (within scope)Modification 2; obligation change +$35,006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, May 4, 2011 to Oct 13, 2021; 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
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
-$2,289
Latest action: change in base and all options
-$2,289

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
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0157