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Delivery order W911SR19F0048DEFENSE ARCHITECTURE SYSTEMS, INC.

Overview

Award facts

Net obligations
$85K
$85,000of $85K potential value
Period of performance
Apr 15, 2019 to Nov 15, 2019
Ended
Modifications
3
Latest action Oct 29, 2019
Contract type
Delivery order
PIID W911SR19F0048

Description of requirement

CHEMICAL-RADIOLOGICAL AGENT COLLECTOR

Dates and value

Award date
Signed on Apr 15, 2019
Potential end of performance
Nov 14, 2019
Current value
$85,000Base and exercised options
Potential value (if all options are exercised)
$85,000
Parent contract vehicle
GS00F291GA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $85,000

Total across 1 fiscal year: $85,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationFULTON, MD
UEIHQJCRUGL9MM3
CAGE code62NR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W6JR CCDC CHEM BIO CENTER
Funded from
097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Oxon Hill, Prince Georges County, Maryland 20745-3477
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B544SPECIAL STUDIES/ANALYSIS- TECHNOLOGY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 15, 2019Base obligation at award: $85,000
Latest action
Oct 29, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest funding action
Jun 10, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Apr 15, 2019 to Oct 29, 2019; 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
UnknownU

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 Service4732
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
W911SR
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91B94
Treasury accounts
  • 097-2019/2020-0400-000
Object classes
  • 25.3: Other goods and services from Federal sources