AWARDDELIVERY ORDERSmall business
Delivery order AG3144D100052NATEK INCORPORATED
Overview
Award facts
- Net obligations
- $2.52M
- $2,515,627of $2.52M potential value
- Outlays (paid to date)
- $0
- $0 paid of $2.52M obligated$0
- Period of performance
- Aug 4, 2017 to Feb 28, 2010
- Ended
- Modifications
- 7
- Latest action Aug 4, 2017
- Contract type
- Delivery order
- PIID AG3144D100052
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
NATEK TO 08 EXCHANGEPOP: 10/01/2009 - 02/28/2010TRACKING: 195, 10-SRV-IOD-007 & 195A, 10-SRV-IOD-007AREF USDA WO 993187
Dates and value
- Award date
- Signed on Jan 11, 2010
- Potential end of performance
- Aug 3, 2017
- Current value
- $2,515,627Base and exercised options
- Potential value (if all options are exercised)
- $2,515,627
- Parent contract vehicle
- GS35F0028M (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$31,104 (de-obligation)
- FY2012: -$25,659 (de-obligation)
- FY2010: $2,572,389
Total across 3 fiscal years: $2,515,627
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDULLES, VA
UEIC2MNAMPRTVL3
CAGE code1K2X8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATEK INCORPORATED
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA, OPPM/POD ACQ MGMT BRANCH WDC
- Funded by
- Department of Agriculture
- Office Of The Chief Financial Officer
- USDA,OFF OF CHIEF FINANCIAL OFFICER
- Funded from
- Office of the chief information officerProgram activities012-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Collins, Larimer County, Colorado 80526-2098
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 11, 2010Base obligation at award: $989,625
- Latest action
- Aug 4, 2017 — CloseoutModification 7; obligation change -$31,104; administrative: no change in scope or value
- Latest funding action
- Sep 20, 2010 — Funding onlyModification 5; obligation change -$31,043; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Closeout2
- Other administrative action1
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
- -$31,104
- Latest action: change in base and all options
- -$31,104
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1200
- Awarding sub-tier code
- 1205
- Contracting office code
- 123142
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 1205
- Funding office code
- 121205
- Treasury accounts
- 012-X-0113-000
- Object classes
- 25.5: Research and development contracts