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AWARDDELIVERY ORDERSmall business

Delivery order 0045M DAVIDSON & ASSOCIATES INC

Overview

Award facts

Net obligations
$6.19K
$6,186of $6.19K potential value
Period of performance
Apr 15, 2009 to May 31, 2009
Ended
Modifications
0
Latest action Apr 14, 2009
Contract type
Delivery order
PIID 0045

Description of requirement

OPERATION OF SEWAGE TREATMENT SYSTEM

Dates and value

Award date
Signed on Apr 14, 2009
Potential end of performance
May 30, 2009
Current value
$6,186Base and exercised options
Potential value (if all options are exercised)
$6,186
Parent contract vehicle
W911WN04D0006 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,186

Total across 1 fiscal year: $6,186

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameM DAVIDSON & ASSOCIATES INC
LocationJAMESTOWN, PA
UEIYSPNJ9B4B3N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM DAVIDSON & ASSOCIATES INC

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Hermitage, Mercer County, Pennsylvania 16148-7308
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

NAICS
221320SEWAGE TREATMENT FACILITIES
Product or service (PSC)
S222WASTE TREATMENT AND STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W911WN04B0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Apr 14, 2009Base obligation at award: $6,186
Latest action
Apr 14, 2009 — Base awardModification 0; obligation change +$6,186
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2009 to Apr 14, 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

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
$6,186
Latest action: change in base and all options
$6,186

Socio-economic and policy

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
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN