AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59D1000002MORI-PROLOGIC JV
Overview
Award facts
- Net obligations
- $12.95K
- $12,945of $12.95K potential value
- Period of performance
- Jul 1, 2013 to Mar 31, 2010
- Ended
- Modifications
- 1
- Latest action Jul 1, 2013
- Contract type
- Delivery order
- PIID DTOS59D1000002
Description of requirement
JAN-MARCH 2010: HSPD-12 SECURITY ASSISTANT TO HANDLE ENROLLMENT/ACTIVATION OF DOT EMPLOYEES AND CONTRACTORS GETTING PIV CARDS.
Dates and value
- Award date
- Signed on Nov 30, 2009
- Potential end of performance
- Mar 30, 2010
- Current value
- $12,945Base and exercised options
- Potential value (if all options are exercised)
- $12,945
- Parent contract vehicle
- DTOS5907D00469 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,695 (de-obligation)
- FY2010: $14,640
Total across 2 fiscal years: $12,945
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMORI-PROLOGIC JV
LocationROCKVILLE, MD
UEISVW9U5CNEBN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMORI-PROLOGIC JV
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DEPT OF TRANS/OST
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Nov 30, 2009Base obligation at award: $14,640
- Latest action
- Jul 1, 2013 — CloseoutModification 1; obligation change -$1,695; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,695
- Latest action: change in base and all options
- -$1,695
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office Of The Secretary6901
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059