GovChime
AWARDDOSmall business

Do N6133906F0208COLE TECHNOLOGY CORPORATION

Overview

Award facts

Period of performance
May 1, 2012 to Sep 30, 2010
Ended
Modifications
3
Latest action Jun 14, 2012
Contract type
Do
PIID N6133906F0208

Description of requirement

TRAVEL AND OVERTIME SUPPORT

Dates and value

Award date
Earliest action recorded: May 1, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2010
Parent contract vehicle
GS10F0226R — 1 order 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLE TECHNOLOGY CORPORATION
LocationFORT WORTH, TX
UEIVK2EKQH139J8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLE TECHNOLOGY CORPORATION

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTH (DALLAS)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-ORLANDO

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76137-3560
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Latest action
Jun 14, 2012 — Funding onlyModification A00001; obligation change -$90,882; funding only: changes obligations, not scope
Latest funding action
Jun 14, 2012 — Funding onlyModification A00001; obligation change -$90,882; funding only: changes obligations, not scope
Actions by type
  • Other administrative action2
  • Funding only1
3 actions recorded, May 1, 2008 to Jun 14, 2012; 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

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 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
9763
Contracting office code
S4402A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900KK