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AWARDDOSmall business

Do M201SES-TECH

Overview

Award facts

Period of performance
Mar 7, 2013 to Sep 23, 2013
Ended
Modifications
3
Latest action Mar 7, 2013
Contract type
Do
PIID M201

Description of requirement

CHROME PLUME REMOVAL

Dates and value

Award date
Signed on Jun 30, 2009
Potential end of performance
Sep 22, 2013
Parent contract vehicle
N6871104D1104 (IDC, single award) — 47 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSES-TECH
LocationSEATTLE, WA
UEIPEQ3MQGUKTK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySES-TECH

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST

Place of performance

Place of performance
San Diego, California 92135-7045
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6871104R1104(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Modification history

Base award
Jun 30, 2009Base obligation at award: $1,122,536
Latest action
Mar 7, 2013 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
Jun 24, 2011 — New work added (outside scope)Modification 2
Actions by type
  • Base award1
  • Other administrative action2
  • New work added (outside scope)1
4 actions recorded, Jun 30, 2009 to Mar 7, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N62473
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62473