AWARDDELIVERY ORDERSmall business
Delivery order 0085LOG SEC GROUP
Overview
Award facts
- Net obligations
- $5.58M
- $5,582,141of $5.58M potential value
- Period of performance
- Aug 15, 2011 to Dec 31, 2009
- Ended
- Modifications
- 4
- Latest action Aug 17, 2011
- Contract type
- Delivery order
- PIID 0085
Description of requirement
USACHPPM
Dates and value
- Award date
- Signed on Mar 31, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $5,582,141Base and exercised options
- Potential value (if all options are exercised)
- $5,582,141
- Parent contract vehicle
- W91ZLK04D0007 (IDC, single award) — 80 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$45,095 (de-obligation)
- FY2009: $5,627,236
Total across 2 fiscal years: $5,582,141
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameLOG SEC GROUP
LocationWARRENTON, VA
UEILBUTJEALJWT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTER SCIENCES CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG DIR
- Funded by
- Department of Defense
- Department Of The Army
- W03H USA PUBLIC HEALTH CENTER
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-3013
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 31, 2009Base obligation at award: $2,443,320
- Latest action
- Aug 17, 2011 — CloseoutModification 4; obligation change -$45,095; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2009 — Supplemental agreement (within scope)Modification 3; obligation change +$1,917,256
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$45,095
- Latest action: change in base and all options
- -$45,095
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91ZLK
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23MWP