AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA10F0896BIRNBAUM, LEONARD G AND CO LLP
Overview
Award facts
- Net obligations
- $54.95K
- $54,949of $54.95K potential value
- Period of performance
- Nov 29, 2011 to Nov 29, 2011
- Ended
- Modifications
- 6
- Latest action Nov 29, 2011
- Contract type
- Delivery order
- PIID SAQMMA10F0896
Description of requirement
TAS::19 0530::TAS - RECOVERY - FUNDING FOR AUDIT OF DOS TOOLS TO GURARD AGAINST AND TRACK CYBER ATTACKS.
Dates and value
- Award date
- Signed on Mar 4, 2010
- Potential end of performance
- Nov 28, 2011
- Current value
- $54,949Base and exercised options
- Potential value (if all options are exercised)
- $54,949
- Parent contract vehicle
- SAQMPD04D0033 (IDC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$40,188 (de-obligation)
- FY2010: $95,137
Total across 2 fiscal years: $54,949
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEINM5FXRBTH1V6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIRNBAUM LEONARD G AND CO LLP
Agency and place
Awarding and funding
- Awarded by
- Department of State
- OFFICE OF ACQUISITION MGMT - MA
- Funded by
- Department of State
- OFFICE OF THE INSPECTOR GENERAL
Place of performance
- Place of performance
- Arlington, Virginia 22219-0001
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R710SUPPORT- MANAGEMENT: FINANCIAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Mar 4, 2010Base obligation at award: $95,137
- Latest action
- Nov 29, 2011 — Other administrative actionModification M006; obligation change -$40,188; administrative: no change in scope or value
- Latest funding action
- Jul 8, 2010 — Funding onlyModification M002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$40,188
- Latest action: change in base and all options
- -$40,188
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- AQMMA
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- OIG