GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W913E510F0012DO TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$75.42K
$75,416of $75.42K potential value
Period of performance
Sep 27, 2010 to Sep 30, 2010
Ended
Modifications
1
Latest action Sep 27, 2010
Contract type
Delivery order
PIID W913E510F0012

Description of requirement

U437010 - DIGITIZE CRREL VIDEO ARCHIVES

Dates and value

Award date
Signed on Aug 19, 2010
Potential end of performance
Sep 29, 2010
Current value
$75,416Base and exercised options
Potential value (if all options are exercised)
$75,416
Parent contract vehicle
GS02F0014W (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $75,416

Total across 1 fiscal year: $75,416

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 Sep 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT COLLINS, CO
UEIZZ7SJNXN7185
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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. W2R2 COLD RGNS RSCH ENG LAB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 COLD RGNS RSCH ENG LAB

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80525-3040
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T012REPRODUCTION SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 19, 2010Base obligation at award: $73,316
Latest action
Sep 27, 2010 — Funding onlyModification P00001; obligation change +$2,100; funding only: changes obligations, not scope
Latest funding action
Sep 27, 2010 — Funding onlyModification P00001; obligation change +$2,100; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 19, 2010 to Sep 27, 2010; 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)
Yes
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
$2,100
Latest action: change in base and all options
$2,100

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W913E5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W14GQK