AWARDDELIVERY ORDERSmall business
Delivery order M6220408F5102EUROQUEST INC
Overview
Award facts
- Net obligations
- $8.28K
- $8,280of $8.28K potential value
- Period of performance
- Aug 22, 2008 to Oct 5, 2008
- Ended
- Modifications
- 0
- Latest action Aug 25, 2008
- Contract type
- Delivery order
- PIID M6220408F5102
Description of requirement
ISO GAP ANALYSIS
Dates and value
- Award date
- Signed on Aug 25, 2008
- Potential end of performance
- Oct 4, 2008
- Current value
- $8,280Base and exercised options
- Potential value (if all options are exercised)
- $8,280
- Parent contract vehicle
- GS23F8060H (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $8,280
Total across 1 fiscal year: $8,280
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameEUROQUEST INC
LocationATLANTA, GA
UEIK5LKADMW3PR3
CAGE code1S7F1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEUROQUEST INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- DFAS COLUMBUS M67443
Place of performance
- Place of performance
- Barstow, San Bernardino County, California 92311-5050
- Congressional district (place of performance)
- CA-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R406POLICY REVIEW/DEVELOPMENT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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 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
- Aug 25, 2008Base obligation at award: $8,280
- Latest action
- Aug 25, 2008 — Base awardModification 0; obligation change +$8,280
- Actions by type
- Base award1
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
- $8,280
- Latest action: change in base and all options
- $8,280
Socio-economic and policy
- 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
- 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
- M62204
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67443