AWARDDELIVERY ORDERSmall business
Delivery order INA10PD75019DECON ENGINEERING INC
Overview
Award facts
- Net obligations
- $111.48K
- $111,484of $111.48K potential value
- Period of performance
- May 27, 2014 to Dec 23, 2012
- Ended
- Modifications
- 4
- Latest action May 27, 2014
- Contract type
- Delivery order
- PIID INA10PD75019
Description of requirement
SVS - COMMISSIONING AGENT AT GREYHILLS ACADEMY HIGH SCHOOL FOR NAVAJO REGIONAL, FACILITY MANAGMENT, GALLUP, NM.
Dates and value
- Award date
- Signed on Jan 25, 2010
- Potential end of performance
- Dec 22, 2012
- Current value
- $111,484Base and exercised options
- Potential value (if all options are exercised)
- $111,484
- Parent contract vehicle
- GS21F0004U (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$1 (de-obligation)
- FY2012: $12,922
- FY2011: $3,720
- FY2010: $94,843
Total across 4 fiscal years: $111,484
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIQDMKGBHNLJJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDECON ENGINEERING INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAVAJO REGION
Place of performance
- Place of performance
- Gallup, Mckinley County, New Mexico 87305-1060
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (service)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 25, 2010Base obligation at award: $94,843
- Latest action
- May 27, 2014 — CloseoutModification 3; obligation change -$1; administrative: no change in scope or value
- Latest substantive action
- Jun 19, 2012 — Change orderModification 2; obligation change +$12,922
- Actions by type
- Base award1
- Change order2
- Closeout1
- Contract number (PIID) changed1
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
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 00009
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 00009