AWARDDELIVERY ORDERSmall business
Delivery order 140D0422F0520MARTEK-CRI JV
Overview
Award facts
- Net obligations
- $311.25K
- $311,251of $311.25K potential value
- Outlays (paid to date)
- $311.25K
- $311.25K paid of $311.25K obligated$311,251
- Period of performance
- Sep 18, 2022 to Sep 17, 2023
- Ended
- Modifications
- 1
- Latest action May 9, 2024
- Contract type
- Delivery order
- PIID 140D0422F0520
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PROGRAM MANAGEMENT SUPPORT SERVICES TASK ORDER
Dates and value
- Award date
- Signed on Aug 26, 2022
- Potential end of performance
- Sep 16, 2023
- Current value
- $311,251Base and exercised options
- Potential value (if all options are exercised)
- $311,251
- Parent contract vehicle
- IND17PC00394 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $311,251
Total across 1 fiscal year: $311,251
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameMARTEK-CRI JV
LocationLOWELL, AR
UEIP365SMNEXF54
CAGE code7NC70
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMARTEK-CRI JV
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Departmental Offices
- ACQUISITION PROPERTY MGMT (00006)
- Funded from
- Leadership and administration; Leadership and administration - directProgram activities014-0102Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lowell, Benton County, Arkansas 72745-8988
- Congressional district (place of performance)
- AR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
Solicitation and notices
- Solicitation ID
- 0040581688(as reported)
- Solicitation date
- Jul 15, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Doi-ibc-aqd support services
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Aug 26, 2022Base obligation at award: $311,251
- Latest action
- May 9, 2024 — CloseoutModification P00001; 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
- 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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Departmental Offices1406
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1406
- Funding office code
- 140D06
- Treasury accounts
- 014-2021/2022-0102-000
- 014-2022/2023-0102-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression