AWARDDELIVERY ORDERSmall business
Delivery order IND10PD18466FOXX & COMPANY
Overview
Award facts
- Net obligations
- $140.81K
- $140,812of $140.81K potential value
- Period of performance
- May 16, 2012 to Mar 29, 2012
- Ended
- Modifications
- 3
- Latest action Aug 10, 2012
- Contract type
- Delivery order
- PIID IND10PD18466
Description of requirement
FINANCIAL GRANT AUDIT OF THE UNIVERSITY OF NOTRE DAME IN SOUTH BEND, INDIANA FOR NATIONAL SCIENCE FOUNDATION
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Mar 28, 2012
- Current value
- $140,812Base and exercised options
- Potential value (if all options are exercised)
- $140,812
- Parent contract vehicle
- GS23F9832H (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$5,854 (de-obligation)
- FY2010: $146,666
Total across 2 fiscal years: $140,812
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameFOXX & COMPANY
LocationCINCINNATI, OH
UEIKRC3XJPFJXW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOXX & COMPANY
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQUISITION SERVICES DIRECTORATE
- Funded by
- National Science Foundation
- OFFICE OF INSPECTOR GENERAL
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45201-1908
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R704SUPPORT- MANAGEMENT: AUDITING (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2010Base obligation at award: $146,666
- Latest action
- Aug 10, 2012 — CloseoutModification 2; obligation change -$5,854; administrative: no change in scope or value
- Latest substantive action
- Sep 17, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
- 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
- Latest action: change in base and exercised options
- -$5,854
- Latest action: change in base and all options
- -$5,854
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
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
- 1406
- Contracting office code
- 00004
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4900
- Funding sub-tier code
- 4900
- Funding office code
- OIG