Delivery order DADA1503F0833C E S CORPORATION
Overview
Award facts
- Period of performance
- Sep 29, 2008 to Oct 12, 2008
- Ended
- Modifications
- 15
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID DADA1503F0833
Description of requirement
200412!002016!2100!W91YTZ!WALTER REED ARMY MEDICAL CENTER !GS35F5811H !C!N! !N!DADA1503F0833!P00003!20031119!20040930!157696832!157696832!157696832!N!CES CORPORATION !1738 ELTON ROAD !SILVER SPRING !MD!20903!29008!059!51!FORT BELVOIR !FAIRFAX !VIRGINIA !+000000334198!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !518210!E! !6! ! !D! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 28, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 11, 2008
- Parent contract vehicle
- GS35F5811H (FSS, multiple award) — 2 orders recorded under it
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ADAP SPT OFF
- Funded by
- Department of Defense
- Department Of The Army
- W6F1 USAE FT BELVOIR COMM HOSP
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5001
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301ADP FACILITY MANAGEMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Sep 30, 2008 — Supplemental agreement (within scope)Modification P00038; obligation change +$12,137
- Latest substantive action
- Sep 30, 2008 — Supplemental agreement (within scope)Modification P00038; obligation change +$12,137
- Actions by type
- Supplemental agreement (within scope)11
- Option exercised2
- Change order1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- UnknownU
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
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QUZ
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ABN