Delivery order 0060J.J. SOSA & ASSOCIATES, INC.
Overview
Award facts
- Period of performance
- Jul 3, 2008 to Apr 1, 2007
- Ended
- Modifications
- 1
- Latest action Aug 25, 2008
- Contract type
- Delivery order
- PIID 0060
Description of requirement
200608!600794!1700!N62467!NAVY FACILITIES ENGINEERING COMM!N6246701D0410 !A!N! !N!0060 ! !20060202!20060428!799280938!799280938!799280938!N!J J SOSA & ASSOCIATES INC !6911 PISTOL RANGE RD 101A !TAMPA !FL!33635!36562!087!12!KEY WEST NAS !MONROE !FLORIDA !+000000283836!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !ZOP !OTHER ENVIRONMENTAL PROGRAM !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!J!2!003!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!Y!R!N! ! !1700!N62467!0001! !
Dates and value
- Award date
- Earliest action recorded: Aug 25, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 31, 2007
- Parent contract vehicle
- N6246701D0410 (IDC, single award) — 3 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 Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION
Place of performance
- Place of performance
- Key West, Monroe County, Florida 33040-5000
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Latest action
- Aug 25, 2008 — Change orderModification 4; obligation change -$137,615
- Latest substantive action
- Aug 25, 2008 — Change orderModification 4; obligation change -$137,615
- Actions by type
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- UnknownU
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
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00213