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AWARDDELIVERY ORDERSmall business

Delivery order INP13PD02822DO TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$6.72K
$6,718of $6.72K potential value
Period of performance
Apr 25, 2014 to Jun 30, 2014
Ended
Modifications
1
Latest action Apr 25, 2014
Contract type
Delivery order
PIID INP13PD02822

Description of requirement

IGF::OT::IGF MIGRATE ANALOG RECORDING CONTENT TO DIGITAL MEDIA FROM HUBBELL TRADING POST NHS

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Jun 29, 2014
Current value
$6,718Base and exercised options
Potential value (if all options are exercised)
$6,718
Parent contract vehicle
GS02F0014W (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $718
  • FY2013: $6,000

Total across 2 fiscal years: $6,718

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDO TECHNICAL SERVICES, INC.
LocationFORT COLLINS, CO
UEIZZ7SJNXN7185
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDO TECHNICAL SERVICES, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA MABO

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80525-3040
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
512191TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES
Product or service (PSC)
T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2013Base obligation at award: $6,000
Latest action
Apr 25, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$718
Latest substantive action
Apr 25, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$718
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 19, 2013 to Apr 25, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$718
Latest action: change in base and all options
$718

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
1443
Contracting office code
12400
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
12400