AWARDDELIVERY ORDERSmall business
Delivery order DTRTVT8005BOWLBY & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $36.26K
- $36,262of $36.26K potential value
- Period of performance
- Jan 23, 2015 to Oct 31, 2008
- Ended
- Modifications
- 2
- Latest action Jan 23, 2015
- Contract type
- Delivery order
- PIID DTRTVT8005
Description of requirement
AIR TOUR MANAGEMENT PROGRAM FLORIDA PARKS ACOUSTIC SUPPORT.
Dates and value
- Award date
- Signed on Jul 9, 2008
- Current value
- $36,262Base and exercised options
- Potential value (if all options are exercised)
- $36,262
- Parent contract vehicle
- DTRT5706D30003 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$359 (de-obligation)
- FY2011: -$9,035 (de-obligation)
- FY2008: $45,656
Total across 3 fiscal years: $36,262
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, TN
UEIHM5TSXNZKG48
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOWLBY & ASSOCIATES INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DOT-OR&T 00057
Place of performance
- Place of performance
- Franklin, Williamson County, Tennessee 37067-8278
- Congressional district (place of performance)
- TN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B506SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- 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
- Jul 9, 2008Base obligation at award: $45,656
- Latest action
- Jan 23, 2015 — CloseoutModification 2; obligation change -$359; administrative: no change in scope or value
- Latest funding action
- Sep 19, 2011 — Funding onlyModification 1; obligation change -$9,035; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- -$359
- Latest action: change in base and all options
- -$359
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
- 00057
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00057