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AWARDDELIVERY ORDERSmall business

Delivery order W81K0409F0015CHANGE ARCHITECT INC

Overview

Award facts

Net obligations
$134.3K
$134,304of $134.3K potential value
Period of performance
Aug 14, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Aug 14, 2009
Contract type
Delivery order
PIID W81K0409F0015

Description of requirement

WTC SUPPORT BRIDGE (7 WEEKS)

Dates and value

Award date
Signed on Aug 14, 2009
Potential end of performance
Sep 29, 2009
Current value
$134,304Base and exercised options
Potential value (if all options are exercised)
$134,304
Parent contract vehicle
GS10F0098L (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $134,304

Total across 1 fiscal year: $134,304

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 Aug 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUMFRIES, VA
UEIYDECBETTRY29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHANGE ARCHITECT INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3J1 USAE JOINT HLTH SVC AGNCY

Place of performance

Place of performance
Arlington, Virginia 22202-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R799OTHER MANAGEMENT SUPPORT SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 14, 2009Base obligation at award: $134,304
Latest action
Aug 14, 2009 — Base awardModification 0; obligation change +$134,304
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2009 to Aug 14, 2009; each action counted once.

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
$134,304
Latest action: change in base and all options
$134,304

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81G43