AWARDPURCHASE ORDERSmall business
Purchase order FA481908P0045DCM SUPPORT SERVICES, INC
Overview
Award facts
- Net obligations
- $147.12K
- $147,116of $147.12K potential value
- Period of performance
- Feb 19, 2008 to Jun 18, 2008
- Ended
- Modifications
- 0
- Latest action Feb 21, 2008
- Contract type
- Purchase order
- PIID FA481908P0045
Description of requirement
OVERHAUL KIT
Dates and value
- Award date
- Signed on Feb 21, 2008
- Potential end of performance
- Jun 17, 2008
- Current value
- $147,116Base and exercised options
- Potential value (if all options are exercised)
- $147,116
Obligations by fiscal year of action
- FY2008: $147,116
Total across 1 fiscal year: $147,116
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINCOLN UNIVERSITY, PA
UEIQ2UUJJCCEKP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDCM SUPPORT SERVICES, INC
Business types and certifications
Veteran-ownedWomen-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 325 CONS CC LGCB
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-5526
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1710AIRCRAFT LANDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA481908T0006(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 21, 2008Base obligation at award: $147,116
- Latest action
- Feb 21, 2008 — Base awardModification 0; obligation change +$147,116
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $147,116
- Latest action: change in base and all options
- $147,116
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4A31C