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AWARDDELIVERY ORDERSmall business

Delivery order DTNH2210F00250MIRA, INC.

Overview

Award facts

Net obligations
$57.53K
$57,526of $57.53K potential value
Period of performance
Jun 4, 2010 to Jun 7, 2011
Ended
Modifications
0
Latest action Jun 4, 2010
Contract type
Delivery order
PIID DTNH2210F00250

Description of requirement

ESV 2011 CONFERENCE PROCEEDINGS, WEB-HOSTING FOR USB FLASH DRIVE PRODUCTION AND SUPPORT

Dates and value

Award date
Signed on Jun 4, 2010
Potential end of performance
Jun 6, 2011
Current value
$57,526Base and exercised options
Potential value (if all options are exercised)
$57,526
Parent contract vehicle
GS35F0208S (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $57,526

Total across 1 fiscal year: $57,526

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEINKJDLWCYMJG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIRA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. National Highway Traffic Safety Administration
  3. DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
Funded by
  1. Department of Transportation
  2. National Highway Traffic Safety Administration
  3. DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63110-2514
Congressional district (place of performance)
MO-01As 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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 4, 2010Base obligation at award: $57,526
Latest action
Jun 4, 2010 — Base awardModification 0; obligation change +$57,526
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2010 to Jun 4, 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
$57,526
Latest action: change in base and all options
$57,526

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Not a manufactured end productC

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
6940
Contracting office code
00022
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6940
Funding office code
00022