AWARDDELIVERY ORDERSmall business
Delivery order L601AMERICAN TECHNICAL SERVICES, INC.
Overview
Award facts
- Period of performance
- Sep 26, 2011 to Sep 25, 2014
- Ended
- Modifications
- 173
- Latest action Aug 16, 2021
- Contract type
- Delivery order
- PIID L601
Description of requirement
THIS TASK ORDER SHALL PROVIDE TECHNICAL, ENGINEERING, AND LOGISTICS SUPPORT SERVICES FOR NAVAL SURFACE WARFARE CENTER CORONA DIVISION S MEASUREMENT SCIENCE DEPARTMENT IN SUPPORT OF METROLOGY, TEST, AND MONITORING SYSTEMS ASSESSMENT.
Dates and value
- Award date
- Signed on Sep 26, 2011
- Potential end of performance
- Sep 24, 2014
- Parent contract vehicle
- N0017807D4948 (IDC, multiple award) — 2 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENDALE, CA
UEIDWCNCQZS9PL3
CAGE code376G3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN TECHNICAL SERVICES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- Norco, Riverside County, California 92860-1942
- Congressional district (place of performance)
- CA-41As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0002411R3316(as reported)
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2011Base obligation at award: $67,691
- Latest action
- Aug 16, 2021 — Funding onlyModification B8; obligation change +$1,495; funding only: changes obligations, not scope
- Latest funding action
- Aug 16, 2021 — Funding onlyModification B8; obligation change +$1,495; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only97
- Other administrative action76
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
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64267
- Transactions recorded under this award key
- 176
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64267