AWARDDELIVERY ORDEROther than small business
Delivery order CV07TRC GARROW ASSOCIATES INC
Overview
Award facts
- Net obligations
- $133.8K
- $133,796of $133.8K potential value
- Period of performance
- Mar 31, 2008 to Jul 31, 2008
- Ended
- Modifications
- 0
- Latest action Mar 31, 2008
- Contract type
- Delivery order
- PIID CV07
Description of requirement
ARCHAEOLOGICAL SERVICES
Dates and value
- Award date
- Signed on Mar 31, 2008
- Potential end of performance
- Jul 30, 2008
- Current value
- $133,796Base and exercised options
- Potential value (if all options are exercised)
- $133,796
- Parent contract vehicle
- DACW5403D0004 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $133,796
Total across 1 fiscal year: $133,796
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIDRWWFAT28GZ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRC GARROW ASSOCIATES INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST WILMINGTON
Place of performance
- Place of performance
- Roanoke, Roanoke City, Virginia 24001-2667
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B503STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
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
- Mar 31, 2008Base obligation at award: $133,796
- Latest action
- Mar 31, 2008 — Base awardModification 0; obligation change +$133,796
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $133,796
- Latest action: change in base and all options
- $133,796
Socio-economic and policy
- 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
- Multiple awardM
- 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
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PM