AWARDDELIVERY ORDERSmall business
Delivery order 0053OPTIMA,INC.
Overview
Award facts
- Net obligations
- $21.5K
- $21,500of $21.5K potential value
- Period of performance
- Jan 2, 2008 to May 30, 2008
- Ended
- Modifications
- 0
- Latest action Jan 10, 2008
- Contract type
- Delivery order
- PIID 0053
Description of requirement
TRAVEL & PER DIEM
Dates and value
- Award date
- Signed on Jan 10, 2008
- Potential end of performance
- May 29, 2008
- Current value
- $21,500Base and exercised options
- Potential value (if all options are exercised)
- $21,500
- Parent contract vehicle
- DACW2103D0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $21,500
Total across 1 fiscal year: $21,500
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTIMA,INC.
LocationTUCKER, GA
UEIMBFQMBPVEMN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIMA,INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
Place of performance
- Place of performance
- Savannah, Chatham County, Georgia 31401-3604
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIR SVC/STUD/SUP (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 1
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 10, 2008Base obligation at award: $21,500
- Latest action
- Jan 10, 2008 — Base awardModification 0; obligation change +$21,500
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,500
- Latest action: change in base and all options
- $21,500
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
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HN