AWARDDELIVERY ORDEROther than small business
Delivery order 0060BERGER/EA JV
Overview
Award facts
- Net obligations
- $34.28K
- $34,278of $34.28K potential value
- Period of performance
- Jun 16, 2011 to Oct 5, 2011
- Ended
- Modifications
- 1
- Latest action Jun 17, 2011
- Contract type
- Delivery order
- PIID 0060
Description of requirement
PREPARE AN LRR FOR THE WASHINGTON DC LFP
Dates and value
- Award date
- Signed on Sep 20, 2010
- Potential end of performance
- Oct 4, 2011
- Current value
- $34,278Base and exercised options
- Potential value (if all options are exercised)
- $34,278
- Parent contract vehicle
- W912DR06D0010 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2010: $34,278
Total across 1 fiscal year: $34,278
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameBERGER/EA JV
LocationWASHINGTON, DC
UEIM61SYYP66ZM1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBERGER/EA JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20010-3160
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W912DR05R0019(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Sep 20, 2010Base obligation at award: $34,278
- Latest action
- Jun 17, 2011 — Change orderModification 1
- Latest substantive action
- Jun 17, 2011 — Change orderModification 1
- Actions by type
- Base award1
- 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
- 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
- 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
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR