AWARDDELIVERY ORDERSmall business
Delivery order M6700408F0105EUROQUEST INC
Overview
Award facts
- Net obligations
- $230.33K
- $230,332of $230.33K potential value
- Period of performance
- Apr 16, 2014 to Apr 20, 2013
- Ended
- Modifications
- 8
- Latest action Apr 16, 2014
- Contract type
- Delivery order
- PIID M6700408F0105
Description of requirement
MENTORING DAY
Dates and value
- Award date
- Signed on Apr 18, 2008
- Potential end of performance
- Apr 19, 2013
- Current value
- $230,332Base and exercised options
- Potential value (if all options are exercised)
- $230,332
- Parent contract vehicle
- GS23F8060H (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$6,784 (de-obligation)
- FY2012: -$8,620 (de-obligation)
- FY2011: $71,232
- FY2010: $45,228
- FY2009: $65,982
- FY2008: $63,294
Total across 6 fiscal years: $230,332
Net de-obligation in that fiscal year (obligations withdrawn).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 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 Apr 16, 2014. 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
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32226-3404
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 18, 2008Base obligation at award: $63,294
- Latest action
- Apr 16, 2014 — CloseoutModification P00008; obligation change -$6,784; administrative: no change in scope or value
- Latest substantive action
- Apr 26, 2012 — Option exercisedModification P00005; obligation change +$71,232
- Latest funding action
- Jun 18, 2012 — Funding onlyModification P00006; obligation change -$79,852; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
- Funding only1
- Closeout1
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
- -$6,784
- Latest action: change in base and all options
- -$13,316
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
- M67004
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M38450