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Delivery order N0016810F1936CRAWFORD TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$41.42K
$41,425of $41.42K potential value
Period of performance
Sep 29, 2010 to Oct 30, 2010
Ended
Modifications
0
Latest action Sep 29, 2010
Contract type
Delivery order
PIID N0016810F1936

Description of requirement

QAPBCLCLBX100 QUICKNET PRE-TERMINATED

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Oct 29, 2010
Current value
$41,425Base and exercised options
Potential value (if all options are exercised)
$41,425
Parent contract vehicle
GS06F0198Z (GWAC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $41,425

Total across 1 fiscal year: $41,425

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCRAWFORD TECHNICAL SERVICES, INC.
LocationLANHAM, MD
UEIHKM4AKAPL222
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRAWFORD TECHNICAL SERVICES, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. WALTER REED NATIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. WALTER REED NATIONAL

Place of performance

Place of performance
Gambrills, Anne Arundel County, Maryland 21054-2100
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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

Transaction history

Modification history

Base award
Sep 29, 2010Base obligation at award: $41,425
Latest action
Sep 29, 2010 — Base awardModification 0; obligation change +$41,425
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2010 to Sep 29, 2010; each action counted once.

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
$41,425
Latest action: change in base and all options
$41,425

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00168
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00168