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Purchase order W912L915P0153NS SERVICES LLC

Overview

Award facts

Net obligations
$159.71K
$159,710of $159.71K potential value
Period of performance
Aug 12, 2015 to Sep 1, 2015
Ended
Modifications
0
Latest action Aug 14, 2015
Contract type
Purchase order
PIID W912L915P0153

Description of requirement

IGF::OT::IGF INDIANA BAT STUDY

Dates and value

Award date
Signed on Aug 14, 2015
Potential end of performance
Aug 31, 2015
Current value
$159,710Base and exercised options
Potential value (if all options are exercised)
$159,710

Obligations by fiscal year of action

  • FY2015: $159,710

Total across 1 fiscal year: $159,710

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationZIONSVILLE, IN
UEIDF8VECXLPAP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNS SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (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. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AV INARNG ELEMENT, JFHQ

Place of performance

Place of performance
Zionsville, Boone County, Indiana 46077-8945
Congressional district (place of performance)
IN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912L915T0029(as reported)

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 14, 2015Base obligation at award: $159,710
Latest action
Aug 14, 2015 — Base awardModification 0; obligation change +$159,710
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2015 to Aug 14, 2015; 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)
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
$159,710
Latest action: change in base and all options
$159,710

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90PBT