AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59DO80001COLORADO SPRINGS, CITY OF
Overview
Award facts
- Net obligations
- $217.05K
- $217,050of $217.05K potential value
- Period of performance
- May 21, 2009 to Dec 31, 2007
- Ended
- Modifications
- 1
- Latest action May 21, 2009
- Contract type
- Delivery order
- PIID DTOS59DO80001
Description of requirement
FARE MEDIA
Dates and value
- Award date
- Signed on Oct 30, 2007
- Potential end of performance
- Dec 30, 2007
- Current value
- $217,050Base and exercised options
- Potential value (if all options are exercised)
- $217,050
- Parent contract vehicle
- 6901DTTS5903D00005 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$50,950 (de-obligation)
- FY2008: $268,000
Total across 2 fiscal years: $217,050
Net de-obligation in that fiscal year (obligations withdrawn).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 May 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIGD57LQGWACJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOLORADO SPRINGS, CITY OF
Agency and place
Awarding and funding
- Awarded by
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20580-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Oct 30, 2007Base obligation at award: $268,000
- Latest action
- May 21, 2009 — Other administrative actionModification 1; obligation change -$50,950; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Latest action: change in base and exercised options
- -$50,950
- Latest action: change in base and all options
- -$50,950
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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