AWARDDELIVERY ORDERSmall business
Delivery order 0196ESTIME ENTERPRISES INC
Overview
Award facts
- Net obligations
- $2.49M
- $2,491,004of $2.50M potential value
- Period of performance
- Jun 18, 2015 to Jun 30, 2012
- Ended
- Modifications
- 1
- Latest action Jul 14, 2015
- Contract type
- Delivery order
- PIID 0196
Description of requirement
STRATEGIC PLANNING SPT USAARMC/S
Dates and value
- Award date
- Signed on Jul 1, 2011
- Potential end of performance
- Jun 29, 2012
- Current value
- $2,496,052Base and exercised options
- Potential value (if all options are exercised)
- $2,496,052
- Parent contract vehicle
- W9123607A0005 (IDC, single award) — 218 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$5,048 (de-obligation)
- FY2011: $2,496,052
Total across 2 fiscal years: $2,491,004
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIMQ48EA8RREF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESTIME ENTERPRISES INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Place of performance
- Place of performance
- Fort Knox, Hardin County, Kentucky 40121-6811
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Base award
- Jul 1, 2011Base obligation at award: $2,496,052
- Latest action
- Jul 14, 2015 — CloseoutModification 1; obligation change -$5,048; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Meets requirementsA
- 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
- W91236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236