AWARDDELIVERY ORDERSmall business
Delivery order FC01STIMULUS ENGINEERING SERVICES, INC.
Overview
Award facts
- Period of performance
- Mar 11, 2010 to Sep 30, 2018
- Ended
- Modifications
- 318
- Latest action Mar 1, 2022
- Contract type
- Delivery order
- PIID FC01
Description of requirement
ENGINEERING, TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES EW SURFACE AND EXPEDITI
Dates and value
- Award date
- Signed on Mar 5, 2010
- Potential end of performance
- Sep 29, 2018
- Parent contract vehicle
- N0017808D5603 (IDC, multiple award) — 4 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 Mar 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSULLIVAN, IN
UEIKHFETCEDTCZ3
CAGE code4Y0N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTIMULUS ENGINEERING SERVICES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0002410R3018(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 5, 2010Base obligation at award: $200,000
- Latest action
- Mar 1, 2022 — Other administrative actionModification CS; obligation change -$15,786; administrative: no change in scope or value
- Latest funding action
- Mar 13, 2019 — Funding onlyModification CK; obligation change -$32,944; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only257
- Other administrative action61
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
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
- Multiple awardM
- 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
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 322
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104