AWARDDOSmall business
Do DY11OA SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Sep 29, 2015 to Sep 26, 2016
- Ended
- Modifications
- 1
- Latest action Sep 30, 2015
- Contract type
- Do
- PIID DY11
Description of requirement
IGF::OT::IGF TASK ORDER FOR COMPLIANCE MANEMENT BRANCH SUPPORT UNDER PWS REV 1, DATED 25 SEP 15; CLINS 0001-0007 OBLIGATED IN THE AMOUNT OF $1,610,173.62; POP ENDING DATE IS 26 SEP 16.
Dates and value
- Award date
- Signed on Sep 27, 2015
- Potential end of performance
- Sep 25, 2016
- Parent contract vehicle
- W912BV10D2013 (IDC, single award) — 12 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMARILLO, TX
UEIX8NKC59L9YP8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOA SYSTEMS CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Fort Polk, Vernon County, Louisiana 71459-5509 United States Of America
- Congressional district (place of performance)
- LA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- Sep 27, 2015Base obligation at award: $1,610,174
- Latest action
- Sep 30, 2015 — Option exercisedModification 1; obligation change +$93,634
- Latest substantive action
- Sep 30, 2015 — Option exercisedModification 1; obligation change +$93,634
- Actions by type
- Base award1
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $93,634
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G