AWARDDELIVERY ORDERSmall business
Delivery order W912CF08F0117THORPE INTERNATIONAL, INC
Overview
Award facts
- Net obligations
- $135.5K
- $135,497of $135.5K potential value
- Period of performance
- Mar 10, 2010 to Jun 1, 2010
- Ended
- Modifications
- 5
- Latest action Mar 10, 2010
- Contract type
- Delivery order
- PIID W912CF08F0117
Description of requirement
DIGITIZING ARCHIVAL HISTORICAL RECORDS
Dates and value
- Award date
- Signed on Aug 13, 2008
- Potential end of performance
- Aug 30, 2011
- Current value
- $135,497Base and exercised options
- Potential value (if all options are exercised)
- $135,497
- Parent contract vehicle
- GS25F0167M (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $135,497
Total across 1 fiscal year: $135,497
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 Mar 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHYATTSVILLE, MD
UEISLGEBMKWE6J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHORPE INTERNATIONAL, INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK VCE FORT DIX
- Funded by
- Department of Defense
- Department Of The Army
- 0149 AG CO HR CO (RECAP)
Place of performance
- Place of performance
- College Park, Prince Georges County, Maryland 20740-3380
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D315DIGITIZING SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 13, 2008Base obligation at award: $135,497
- Latest action
- Mar 10, 2010 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Aug 28, 2009 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S1
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81JH7