AWARDDELIVERY ORDERSmall business
Delivery order W912QR14F0083ASC GROUP INC
Overview
Award facts
- Net obligations
- $12.3K
- $12,296of $12.3K potential value
- Period of performance
- Jun 30, 2014 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action Jul 10, 2014
- Contract type
- Delivery order
- PIID W912QR14F0083
Description of requirement
IGF::OT::IGF; INDY NORTH FLOOD DAMAGE REDUCTION PROJECT ARCHITECTURAL SURVEY; INDIANAPOLIS, IN.
Dates and value
- Award date
- Signed on May 13, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $12,296Base and exercised options
- Potential value (if all options are exercised)
- $12,296
- Parent contract vehicle
- GS10F0114M (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2014: $12,296
Total across 1 fiscal year: $12,296
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameASC GROUP INC
LocationCOLUMBUS, OH
UEITH9ZJDEC3FC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASC GROUP INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46201-0001
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B521SPECIAL STUDIES/ANALYSIS- HISTORICAL (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
- 3
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 13, 2014Base obligation at award: $12,296
- Latest action
- Jul 10, 2014 — Change orderModification P00001
- Latest substantive action
- Jul 10, 2014 — Change orderModification P00001
- 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
- No
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
Place and origin
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W912QR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR