AWARDDELIVERY ORDERSmall business
Delivery order 0053WEIDA G TUCKER
Overview
Award facts
- Period of performance
- May 14, 2009 to May 21, 2007
- Ended
- Modifications
- 1
- Latest action Jun 29, 2009
- Contract type
- Delivery order
- PIID 0053
Description of requirement
NON-GOVERNMENT EMPLOYEE SERVICES
Dates and value
- Award date
- Earliest action recorded: Jun 29, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 20, 2007
- Current value
- $32,559Base and exercised options
- Potential value (if all options are exercised)
- $32,559
- Parent contract vehicle
- DACW5903D0010 (IDC, single award) — 17 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 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 Jun 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWEIDA G TUCKER
LocationPITTSBURGH, PA
UEISKEJDKQMLZ18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWEIDA G TUCKER
Business types and certifications
Women-ownedSmall 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
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15222-4186
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- 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
- 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
- Latest action
- Jun 29, 2009 — Change orderModification 1; obligation change -$72
- Latest substantive action
- Jun 29, 2009 — Change orderModification 1; obligation change -$72
- Actions by type
- Change order1
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
- 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
- -$72
- Latest action: change in base and all options
- -$72
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