AWARDPURCHASE ORDERSmall business
Purchase order W911QY10P0153COLGEN LP
Overview
Award facts
- Period of performance
- Oct 26, 2015 to Apr 30, 2010
- Ended
- Modifications
- 1
- Latest action Oct 26, 2015
- Contract type
- Purchase order
- PIID W911QY10P0153
Description of requirement
LAND WARFARE SME FOR THE FSI
Dates and value
- Award date
- Signed on Jan 22, 2010
- Potential end of performance
- Apr 29, 2010
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 Oct 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameCOLGEN LP
LocationMICO, TX
UEIFJMEGXAQ7BW3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLGEN LP
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6WV USALRCTR NATICK
Place of performance
- Place of performance
- Mico, Medina County, Texas 78056-5457
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L010TECHNICAL REPRESENTATIVE- WEAPONS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Unusual progress payments or advance paymentsD
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 22, 2010Base obligation at award: $52,425
- Latest action
- Oct 26, 2015 — Funding onlyModification P00001; obligation change -$2,568; funding only: changes obligations, not scope
- Latest funding action
- Oct 26, 2015 — Funding onlyModification P00001; obligation change -$2,568; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$2,568
- Latest action: change in base and all options
- -$2,568
Socio-economic and policy
- 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
- Purchase orderB
- 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
- W911QY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91A2K