AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0270FROEHLING & ROBERTSON, INCORPORATED
Overview
Award facts
- Net obligations
- $1.71K
- $1,706of $1.71K potential value
- Period of performance
- Jun 11, 2014 to Oct 2, 2010
- Ended
- Modifications
- 1
- Latest action Jun 11, 2014
- Contract type
- Purchase order
- PIID W912DR10P0270
Description of requirement
QA SOIL AND CONCRETE TESTING
Dates and value
- Award date
- Signed on Aug 3, 2010
- Potential end of performance
- Oct 1, 2010
- Current value
- $1,706Base and exercised options
- Potential value (if all options are exercised)
- $1,706
Obligations by fiscal year of action
- FY2014: -$3,294 (de-obligation)
- FY2010: $5,000
Total across 2 fiscal years: $1,706
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jun 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIRL9UP3E4BV68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFROEHLING & ROBERTSON, INCORPORATED
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Gunpowder, Harford County, Maryland 21010-0205
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Service Contract Act labor standards
- Yes
- 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
- Aug 3, 2010Base obligation at award: $5,000
- Latest action
- Jun 11, 2014 — Other administrative actionModification P00001; obligation change -$3,294; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$3,294
- Latest action: change in base and all options
- -$3,294
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
- UnknownU
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
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR