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AWARDDELIVERY ORDEROther than small business

Delivery order HSCG2308JPBF019DRS TECHNICAL SERVICES, INC.

Overview

Award facts

Period of performance
Jun 29, 2017 to May 27, 2009
Ended
Modifications
2
Latest action Jun 29, 2017
Contract type
Delivery order
PIID HSCG2308JPBF019

Description of requirement

THIS PR IS TO FUND ATF3 BASIC COURSE THAT WAS PERFORMED14-25JAN2008 UNDER CONTRACT# HSCG23-07-C-PBF008 TOTAL COURSE COST: $8803.60 COURSE COST: $5058.20 INSTRUCTOR'S TRAVEL: $3745.40 CONTRACT SPECIALIST: WILBERT MANN CORRECTED COURSE AND TRAVEL COST SAVING $700.00

Dates and value

Award date
Signed on Feb 22, 2008
Potential end of performance
May 26, 2009
Parent contract vehicle
HSCG2308DPBF000 (IDC, single award) — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDRS TECHNICAL SERVICES, INC.
LocationPOLSON, MT
UEIC69KMBWJJ613
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEONARDO SPA

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-7828
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Feb 22, 2008Base obligation at award: $8,804
Latest action
Jun 29, 2017 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Jul 23, 2008 — Funding onlyModification P00001; obligation change +$336; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Feb 22, 2008 to Jun 29, 2017; each action counted once.

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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A