AWARDDELIVERY ORDERSmall business
Delivery order N0025917F0220COMPASS INTERNATIONAL RESOURCES, INC.
Overview
Award facts
- Net obligations
- $34.62K
- $34,621of $34.62K potential value
- Outlays (paid to date)
- $0
- $0 paid of $34.62K obligated$0
- Period of performance
- Aug 21, 2019 to Sep 27, 2019
- Ended
- Modifications
- 3
- Latest action Aug 21, 2019
- Contract type
- Delivery order
- PIID N0025917F0220
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF IT REPAIR WORKER W/SECRET CLEARANCE
Dates and value
- Award date
- Signed on Sep 15, 2017
- Potential end of performance
- Sep 26, 2019
- Current value
- $34,621Base and exercised options
- Potential value (if all options are exercised)
- $34,621
- Parent contract vehicle
- GS02F014DA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$69,615 (de-obligation)
- FY2018: $52,627
- FY2017: $51,610
Total across 3 fiscal years: $34,621
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationKNOXVILLE, TN
UEIJWJKBYLLQTS5
CAGE code5YFX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPASS INTERNATIONAL RESOURCES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lemoore, Kings County, California 93246-5000
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D321IT AND TELECOM- HELP DESK (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 15, 2017Base obligation at award: $51,610
- Latest action
- Aug 21, 2019 — CloseoutModification P00003; obligation change -$16,988; administrative: no change in scope or value
- Latest substantive action
- Jun 13, 2019 — Terminated for convenienceModification P00002; obligation change -$52,627
- Actions by type
- Base award1
- Terminated for convenience1
- Option exercised1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$16,988
- Latest action: change in base and all options
- -$16,988
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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 Service4732
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00259
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259
- Treasury accounts
- 097-2017/2017-0130-000
- 097-2018/2018-0130-000
- Object classes
- 25.2: Other services from non-Federal sources