AWARDDELIVERY ORDEROther than small business
Delivery order 2T08LOUIS BERGER GROUP (DOMESTIC), INC., THE
Overview
Award facts
- Net obligations
- $43.3K
- $43,301of $89.95K potential value
- Period of performance
- Oct 15, 2010 to Jan 13, 2008
- Ended
- Modifications
- 3
- Latest action Oct 15, 2010
- Contract type
- Delivery order
- PIID 2T08
Description of requirement
PLANNING CHARRETTE
Dates and value
- Award date
- Signed on Dec 12, 2007
- Potential end of performance
- Jan 12, 2008
- Current value
- $89,951Base and exercised options
- Potential value (if all options are exercised)
- $89,951
- Parent contract vehicle
- W912DS07D0003 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$46,650 (de-obligation)
- FY2008: $89,951
Total across 2 fiscal years: $43,301
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLORHAM PARK, NJ
UEIEHKPUGNG2XH4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBERGER GROUP HOLDINGS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
Place of performance
- Place of performance
- Picatinny Arsenal, Morris County, New Jersey 07806-5000
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD24SERVICES (ENGINEERING) (research and development)
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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Dec 12, 2007Base obligation at award: $89,951
- Latest action
- Oct 15, 2010 — Funding onlyModification 4; obligation change -$46,650; funding only: changes obligations, not scope
- Latest funding action
- Oct 15, 2010 — Funding onlyModification 4; obligation change -$46,650; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
- W15QKN
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15QKN