AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59DO900003MORI-PROLOGIC JV
Overview
Award facts
- Net obligations
- $35.37K
- $35,370of $35.37K potential value
- Period of performance
- Jul 1, 2013 to Dec 31, 2009
- Ended
- Modifications
- 3
- Latest action Jul 1, 2013
- Contract type
- Delivery order
- PIID DTOS59DO900003
Description of requirement
HSPD-12 SECURITY ASSISTANT TO HANDLE ENROLLMENT/ACTIVATION OF DOT EMPLOYEES AND CONTRACTORS GETTING PIV CARDS.
Dates and value
- Award date
- Signed on May 14, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $35,370Base and exercised options
- Potential value (if all options are exercised)
- $35,370
- Parent contract vehicle
- DTOS5907D00469 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$720 (de-obligation)
- FY2010: -$1,590 (de-obligation)
- FY2009: $37,680
Total across 3 fiscal years: $35,370
Net de-obligation in that fiscal year (obligations withdrawn).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
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 2
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
- May 14, 2009Base obligation at award: $22,800
- Latest action
- Jul 1, 2013 — CloseoutModification 3; obligation change -$720; administrative: no change in scope or value
- Latest substantive action
- Aug 26, 2009 — Option exercisedModification 1; obligation change +$14,880
- Latest funding action
- Sep 30, 2010 — Funding onlyModification 2; obligation change -$1,590; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
- 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
- -$720
- Latest action: change in base and all options
- -$720
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
- 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
- 4
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059