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AWARDDELIVERY ORDERSmall business

Delivery order N6945019F1392COSTAR SERVICES INC

Overview

Award facts

Net obligations
$2.94M
$2,937,106of $2.94M potential value
Outlays (paid to date)
$27.21K
$27.21K paid of $2.94M obligated$27,211
Period of performance
Aug 1, 2019 to Jan 31, 2020
Ended
Modifications
14
Latest action Aug 12, 2021
Contract type
Delivery order
PIID N6945019F1392

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

SERVICES - OPTION YEAR TWO FUNDING

Dates and value

Award date
Signed on Jul 26, 2019
Potential end of performance
Jan 30, 2020
Current value
$2,937,106Base and exercised options
Potential value (if all options are exercised)
$2,937,106
Parent contract vehicle
N6945017D1706 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $273
  • FY2020: $1,193,414
  • FY2019: $1,743,418

Total across 3 fiscal years: $2,937,106

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCOSTAR SERVICES INC
LocationSAN ANTONIO, TX
UEIUKGJQ5WRQCG9
CAGE code4MHN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOSTAR SERVICES INC

Business types and certifications

Women-ownedMinority-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

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. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY REGION SOUTHEAST CODE N323
Funded from
Operating forces; Reimbursable; Field is optional prior to fy21Program activities017-0735, 017-1804, 017-1806, 021-2080, 097-0130, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32212-1111
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945015R2106
Solicitation date
Jul 26, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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

Base award
Jul 26, 2019Base obligation at award: $1,263,425
Latest action
Aug 12, 2021 — Other administrative actionModification P00014; obligation change +$273; administrative: no change in scope or value
Latest funding action
Jun 18, 2020 — Funding onlyModification P00012; obligation change +$549; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action12
  • Funding only2
15 actions recorded, Jul 26, 2019 to Aug 12, 2021; 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

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
N69450
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N09697
Treasury accounts
  • 017-2019/2019-0735-000
  • 017-2019/2019-1804-000
  • 017-2019/2019-1806-000
  • 017-2020/2020-1804-000
  • 021-2019/2019-2080-000
  • 097-2019/2019-0130-000
Show all 8 accounts
  • 097-X-4930-003
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression