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AWARDDELIVERY ORDERSmall business

Delivery order 0055COLORADO DATASCAPES, L.L.C.

Overview

Award facts

Net obligations
$104.86K
$104,863of $104.86K potential value
Period of performance
Apr 11, 2011 to Jun 30, 2011
Ended
Modifications
1
Latest action Apr 15, 2011
Contract type
Delivery order
PIID 0055

Description of requirement

MOFFETT ADP UPDATES

Dates and value

Award date
Signed on Jul 28, 2010
Potential end of performance
Jun 29, 2011
Current value
$104,863Base and exercised options
Potential value (if all options are exercised)
$104,863
Parent contract vehicle
W912DY06D0004 (IDC, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $104,863

Total across 1 fiscal year: $104,863

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLORADO DATASCAPES, L.L.C.
LocationCOLORADO SPRIN, CO
UEIZ7ABLRZADEM2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHDR, INC

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Moffett Field, Santa Clara County, California 94035-0430
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408PROGRAM MANAGEMENT/SUPPORT SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912DY04R0016
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 28, 2010Base obligation at award: $104,863
Latest action
Apr 15, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 28, 2010 to Apr 15, 2011; 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

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
Multiple awardM
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
W912DY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY