AWARDPURCHASE ORDERSmall business
Purchase order W912P912V3053BRIEM & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $2.37K
- $2,366of $2.37K potential value
- Period of performance
- Sep 12, 2012 to Aug 20, 2012
- Ended
- Modifications
- 1
- Latest action Sep 12, 2012
- Contract type
- Purchase order
- PIID W912P912V3053
Description of requirement
NON-DESTRUCTIVE TESTING FOR KASKASKIA
Dates and value
- Award date
- Signed on Jun 27, 2012
- Potential end of performance
- Aug 19, 2012
- Current value
- $2,366Base and exercised options
- Potential value (if all options are exercised)
- $2,366
Obligations by fiscal year of action
- FY2012: $2,366
Total across 1 fiscal year: $2,366
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 Sep 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationEARTH CITY, MO
UEIWNX6BLBDPXF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRIEM & ASSOCIATES INC
Business types and certifications
For-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
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63118-3394
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H399INSPECTION- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912P912T7105(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
- Jun 27, 2012Base obligation at award: $5,925
- Latest action
- Sep 12, 2012 — Change orderModification P00001; obligation change -$3,559
- Latest substantive action
- Sep 12, 2012 — Change orderModification P00001; obligation change -$3,559
- Actions by type
- Base award1
- Change order1
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
- Yes
- Latest action: change in base and exercised options
- -$3,559
- Latest action: change in base and all options
- -$3,559
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
- 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
- W912P9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9