AWARDDELIVERY ORDEROther than small business
Delivery order 006PMC GUIRE ASSOCIATES
Overview
Award facts
- Net obligations
- $50K
- $50,000of $50K potential value
- Period of performance
- Jun 18, 2010 to Aug 31, 2010
- Ended
- Modifications
- 0
- Latest action Jun 18, 2010
- Contract type
- Delivery order
- PIID 006P
Description of requirement
GREENBROOK, NEW JERSEY APPRAISALS, GROUPS 1, 2, AND 3, TOTAL OF 30 PROPERTIES IN CONNECTION WITH THE GREENBROOK FLOOD CONTROL PROJECT.
Dates and value
- Award date
- Signed on Jun 18, 2010
- Potential end of performance
- Aug 30, 2010
- Current value
- $50,000Base and exercised options
- Potential value (if all options are exercised)
- $50,000
- Parent contract vehicle
- W912DR06A0003 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $50,000
Total across 1 fiscal year: $50,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationJERSEY CITY, NJ
UEIH1YBUCWLGLD1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMC GUIRE ASSOCIATES
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
- Jersey City, Hudson County, New Jersey 07306-2701
- Congressional district (place of performance)
- NJ-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R411PROF SVCS/REAL PROPERTY APPRAISALS (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
- 1
Contract details
- 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
- Base award
- Jun 18, 2010Base obligation at award: $50,000
- Latest action
- Jun 18, 2010 — Base awardModification 0; obligation change +$50,000
- Actions by type
- Base award1
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
- $50,000
- Latest action: change in base and all options
- $50,000
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR