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Purchase order W9123611P0053APPRAISERS OF REAL ESTATE, INC.

Overview

Award facts

Net obligations
$4.4K
$4,400of $4.4K potential value
Period of performance
Jan 21, 2011 to Mar 7, 2011
Ended
Modifications
0
Latest action Jan 21, 2011
Contract type
Purchase order
PIID W9123611P0053

Description of requirement

REAL ESTATE SERVICES USARC SUFFOLK

Dates and value

Award date
Signed on Jan 21, 2011
Potential end of performance
Mar 6, 2011
Current value
$4,400Base and exercised options
Potential value (if all options are exercised)
$4,400

Obligations by fiscal year of action

  • FY2011: $4,400

Total across 1 fiscal year: $4,400

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 Jan 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEICBJ5ZCWJMMR5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-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 Army
  3. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23510-1096
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R411PROF SVCS/REAL PROPERTY APPRAISALS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123611T0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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 21, 2011Base obligation at award: $4,400
Latest action
Jan 21, 2011 — Base awardModification 0; obligation change +$4,400
Actions by type
  • Base award1
1 actions recorded, Jan 21, 2011 to Jan 21, 2011; 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
Latest action: change in base and exercised options
$4,400
Latest action: change in base and all options
$4,400

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

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
W91236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91236