AWARDDELIVERY ORDEROther than small business
Delivery order HQ042310F0085ARIEL RESEARCH CORPORATION
Overview
Award facts
- Net obligations
- $597
- of $597 potential value
- Period of performance
- Jul 9, 2010 to May 31, 2013
- Ended
- Modifications
- 1
- Latest action Jul 9, 2010
- Contract type
- Delivery order
- PIID HQ042310F0085
Description of requirement
DIGITAL SCANNER
Dates and value
- Award date
- Signed on May 21, 2010
- Potential end of performance
- May 30, 2013
- Current value
- $597Base and exercised options
- Potential value (if all options are exercised)
- $597
- Parent contract vehicle
- GS35F0617S (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $597
Total across 1 fiscal year: $597
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 Jul 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEISAGHZGLXCMS7
Business sizeOther than small businessSize at award, per the contracting officer
Parent company3E COMPANY ENVIRONMENTAL ECOLOGICAL AND ENGINEERING, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCOUNTING SVC
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DFAS INDIANAPOLIS
Place of performance
- Place of performance
- Roslyn, Nassau County, New York 11576-1132
- Congressional district (place of performance)
- NY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
Transaction history
Modification history
- Base award
- May 21, 2010Base obligation at award: $597
- Latest action
- Jul 9, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 97BZ
- Contracting office code
- HQ0423
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0476