AWARDDELIVERY ORDERSmall business
Delivery order M0026410F0053JAMES W SEWALL CO
Overview
Award facts
- Net obligations
- $1.38M
- $1,380,169of $1.38M potential value
- Period of performance
- May 26, 2017 to Mar 21, 2015
- Ended
- Modifications
- 11
- Latest action May 9, 2017
- Contract type
- Delivery order
- PIID M0026410F0053
Description of requirement
LABOR - SENIOR GIS PROJECT MANAGER
Dates and value
- Award date
- Signed on Mar 18, 2010
- Potential end of performance
- Mar 20, 2015
- Current value
- $1,380,169Base and exercised options
- Potential value (if all options are exercised)
- $1,380,169
- Parent contract vehicle
- GS00F0012P (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$16,903 (de-obligation)
- FY2014: $155,994
- FY2013: $362,450
- FY2012: $425,235
- FY2011: $259,083
- FY2010: $194,310
Total across 6 fiscal years: $1,380,169
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLD TOWN, ME
UEIXXK8W827MKT6
CAGE code68978
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAMES W SEWALL CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (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
- 1
Solicitation and notices
- Solicitation ID
- M0026410R0010(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
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
- -$16,903
- Latest action: change in base and all options
- -$16,903
Socio-economic and policy
- 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
- Sea transportation
- 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
- 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
- M00264
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00083