AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59DO80001COUNTY OF KING
Overview
Award facts
- Net obligations
- $2.22M
- $2,219,520of $2.22M potential value
- Period of performance
- May 18, 2009 to Sep 30, 2008
- Ended
- Modifications
- 2
- Latest action Jun 10, 2009
- Contract type
- Delivery order
- PIID DTOS59DO80001
Description of requirement
FARE MEDIA
Dates and value
- Award date
- Signed on Oct 5, 2007
- Potential end of performance
- Sep 29, 2008
- Current value
- $2,219,520Base and exercised options
- Potential value (if all options are exercised)
- $2,219,520
- Parent contract vehicle
- DTOS5906D00456 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$480 (de-obligation)
- FY2008: $2,220,000
Total across 2 fiscal years: $2,219,520
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCOUNTY OF KING
LocationSEATTLE, WA
UEIVN8NTJX2TFF9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOUNTY OF KING
Agency and place
Awarding and funding
- Awarded by
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)
- 1910TRANSPORT VESSELS-PASSENGER & TROOP (product)
Competition
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- 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
Transaction history
Modification history
- Base award
- Oct 5, 2007Base obligation at award: $2,400,000
- Latest action
- Jun 10, 2009 — Funding onlyModification 2; obligation change -$480; funding only: changes obligations, not scope
- Latest funding action
- Jun 10, 2009 — Funding onlyModification 2; obligation change -$480; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$480
- Latest action: change in base and all options
- -$480
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
- 3