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AWARDDELIVERY ORDERSmall business

Delivery order 5035MC CALL & ASSOCIATES INC

Overview

Award facts

Net obligations
$94.64K
$94,644of $94.64K potential value
Period of performance
Mar 16, 2010 to Jun 11, 2010
Ended
Modifications
0
Latest action Mar 16, 2010
Contract type
Delivery order
PIID 5035

Description of requirement

A&E SERVICES - 1 SOCONS BLDG 90339

Dates and value

Award date
Signed on Mar 16, 2010
Potential end of performance
Jun 10, 2010
Current value
$94,644Base and exercised options
Potential value (if all options are exercised)
$94,644
Parent contract vehicle
FA441705D0002 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $94,644

Total across 1 fiscal year: $94,644

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEIHM4LYQ1E7GV1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4417 1 SOCONS

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32502-6160
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C111BLDGS & FAC / ADMIN & SVC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
16

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
Percentage of completion progress paymentsC
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 16, 2010Base obligation at award: $94,644
Latest action
Mar 16, 2010 — Base awardModification 0; obligation change +$94,644
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2010 to Mar 16, 2010; each action counted once.

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
$94,644
Latest action: change in base and all options
$94,644

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
5700
Contracting office code
FA4417
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4417