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AWARDDELIVERY ORDERSmall business

Delivery order W9123813FCM05UTILITY SYSTEMS SCIENCE AND SOFTWARE, INC.

Overview

Award facts

Net obligations
$13.83K
$13,828of $13.83K potential value
Period of performance
Feb 15, 2013 to Sep 6, 2013
Ended
Modifications
0
Latest action Feb 15, 2013
Contract type
Delivery order
PIID W9123813FCM05

Description of requirement

A. THIS IS A PERFORMANCE-BASED CONTRACT FOR SANITARY SEWER FLOW MONITORING SERVICES AT THE PRESIDIO OF MONTEREY (POM). THE OVERALL RESPONSIBILITY OF THE CONTRACTOR IS TO DESIGN, PLAN, COORDINATE, ORGANIZE, MANAGE, AND PERFORM THE ACTIVITIES DESCRIBED HEREIN, WHICH IS TO INSTALL A FLOW METER IN ONE MANHOLE FOR THE PURPOSES OF ESTIMATING CURRENT WASTEWATER FLOW BEFORE IT ENTERS THE CITY OF MONTEREY S COLLECTION SYSTEM.

Dates and value

Award date
Signed on Feb 15, 2013
Potential end of performance
Sep 5, 2013
Current value
$13,828Base and exercised options
Potential value (if all options are exercised)
$13,828
Parent contract vehicle
GS07F0548Y (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $13,828

Total across 1 fiscal year: $13,828

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 Feb 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIGZKRCGJKJ1X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W075 ENDIST SACRAMENTO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SACRAMENTO

Place of performance

Place of performance
Monterey, California 93940-5376
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 15, 2013Base obligation at award: $13,828
Latest action
Feb 15, 2013 — Base awardModification 0; obligation change +$13,828
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2013 to Feb 15, 2013; 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
Latest action: change in base and exercised options
$13,828
Latest action: change in base and all options
$13,828

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
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
W91238
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91238