AWARDDELIVERY ORDERSmall business
Delivery order DZ01CERRUDO SERVICES, LLC
Overview
Award facts
- Net obligations
- $68.87K
- $68,865of $68.87K potential value
- Period of performance
- Sep 27, 2012 to Sep 26, 2012
- Ended
- Modifications
- 2
- Latest action Sep 27, 2012
- Contract type
- Delivery order
- PIID DZ01
Description of requirement
BURROWING
Dates and value
- Award date
- Signed on Nov 30, 2009
- Potential end of performance
- Sep 25, 2012
- Current value
- $68,865Base and exercised options
- Potential value (if all options are exercised)
- $68,865
- Parent contract vehicle
- W912BV08D2031 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$35,003 (de-obligation)
- FY2011: -$1,637,279 (de-obligation)
- FY2010: $1,741,147
Total across 3 fiscal years: $68,865
Net de-obligation in that fiscal year (obligations withdrawn).
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 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNOVATO, CA
UEIP51KZ4FE5JT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCERRUDO SERVICES, LLC
Business types and certifications
For-profit organization
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 GALVESTON
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST GALVESTON
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Nov 30, 2009Base obligation at award: $1,741,147
- Latest action
- Sep 27, 2012 — Terminated for convenienceModification 2; obligation change -$35,003
- Latest substantive action
- Sep 27, 2012 — Terminated for convenienceModification 2; obligation change -$35,003
- Latest funding action
- Sep 20, 2011 — Funding onlyModification 1; obligation change -$1,637,279; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Terminated for convenience1
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
- -$35,003
- Latest action: change in base and all options
- -$35,003
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- 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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HY
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HY