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AWARDDELIVERY ORDERSmall business

Delivery order 0059COLORADO DATASCAPES, L.L.C.

Overview

Award facts

Net obligations
$151.85K
$151,852of $151.85K potential value
Period of performance
Jul 8, 2011 to Oct 29, 2011
Ended
Modifications
1
Latest action Jul 12, 2011
Contract type
Delivery order
PIID 0059

Description of requirement

REQUIREMENT ANALYSIS, FT BELVOIR, VIRGINIA: FT RILEY, KANSAS; CAMP ZAMA, JAPAN

Dates and value

Award date
Signed on Jun 17, 2011
Potential end of performance
Oct 28, 2011
Current value
$151,852Base and exercised options
Potential value (if all options are exercised)
$151,852
Parent contract vehicle
W912DY06D0004 (IDC, multiple award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $151,852

Total across 1 fiscal year: $151,852

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 Jul 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

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
Fort Belvoir, Fairfax County, Virginia 22060-0111
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

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
4

Solicitation and notices

Solicitation ID
W912DY04R0016
Notices

Contract details

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
Jun 17, 2011Base obligation at award: $95,148
Latest action
Jul 12, 2011 — Change orderModification 1; obligation change +$56,703
Latest substantive action
Jul 12, 2011 — Change orderModification 1; obligation change +$56,703
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 17, 2011 to Jul 12, 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
Latest action: change in base and exercised options
$56,703

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