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Delivery order INL09PD00227P III ASSOCIATES INC

Overview

Award facts

Net obligations
$35.67K
$35,670of $35.67K potential value
Period of performance
Apr 29, 2009 to May 29, 2009
Ended
Modifications
2
Latest action Apr 29, 2009
Contract type
Delivery order
PIID INL09PD00227

Description of requirement

PROVIDE ALL MATERIALS, LABOR AND EQUIPMENT TO PERFORM A CULTURAL RESOURCE SURVEY FOR THE BLM BIG SAGE FUELS REDUCTION IN ACCORDANCE WITH THE STATEMENT OF WORK, VENDOR'S PROPOSAL AND OTHER ATTACHMENTS CONTAINED HEREIN.

Dates and value

Award date
Signed on Mar 2, 2009
Potential end of performance
May 28, 2009
Current value
$35,670Base and exercised options
Potential value (if all options are exercised)
$35,670
Parent contract vehicle
GS10F0424R (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $35,670

Total across 1 fiscal year: $35,670

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALT LAKE CITY, UT
UEICGWNDM262VA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP III ASSOCIATES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. SALT LAKE FIELD OFFICE

Place of performance

Place of performance
Fillmore, Millard County, Utah 84631-3513
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F012SURVEY LINE CLEARING SERVICES (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Mar 2, 2009Base obligation at award: $35,670
Latest action
Apr 29, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 2, 2009 to Apr 29, 2009; 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
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
Construction wage rates (Davis-Bacon)
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
1422
Contracting office code
UT952
Transactions recorded under this award key
3