AWARDDELIVERY ORDERSmall business
Delivery order DTFAAC08T00029EUROQUEST INC
Overview
Award facts
- Net obligations
- $260K
- $260,000of $260K potential value
- Period of performance
- Sep 2, 2008 to Aug 31, 2009
- Ended
- Modifications
- 0
- Latest action Sep 2, 2008
- Contract type
- Delivery order
- PIID DTFAAC08T00029
Description of requirement
SERVICES - NON-PERSONAL: CONTRACTOR WILL PROVIDE ISO 9001:2000 PROCESS DEVELOPMENT SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND BASIS FOR ESTIMATE AND EUROQUEST PROPOSAL DATED AUGUST 27, 2008. THIS IS A NOT-TO-EXCEED (NTE) LINE ITEM. PROJECT WORK AND CONSULTANT SERVICES: NTE $215,500
Dates and value
- Award date
- Signed on Sep 2, 2008
- Potential end of performance
- Aug 30, 2009
- Current value
- $260,000Base and exercised options
- Potential value (if all options are exercised)
- $260,000
- Parent contract vehicle
- GS23F8060H (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $260,000
Total across 1 fiscal year: $260,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameEUROQUEST INC
LocationATLANTA, GA
UEIK5LKADMW3PR3
CAGE code1S7F1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEUROQUEST INC
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- DEPT OF TRANS/FEDERAL AVIATION ADMIN
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30350-2810
- Congressional district (place of performance)
- GA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Sep 2, 2008Base obligation at award: $260,000
- Latest action
- Sep 2, 2008 — Base awardModification 0; obligation change +$260,000
- 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
- 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
- Latest action: change in base and exercised options
- $260,000
- Latest action: change in base and all options
- $260,000
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
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
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 00002
- Transactions recorded under this award key
- 1