IDVSmall business
IDC (single-award IDV) N0024408D0033KWATROS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $2.41M
- $2,411,030 across 6 orders
- Period of performance
- From May 29, 2013
- Modifications
- 6
- Latest action Jun 4, 2013
- Contract type
- IDC (single-award IDV)
- PIID N0024408D0033
Description of requirement
TRANSCRIPTION SERVICES
Dates and value
- Award date
- Signed on Aug 22, 2008
- Ordering period ends
- Sep 30, 2013
- Ceiling
- Ceiling (single-award vehicle): $2,426,667
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 Jun 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIH98NC4L8VMZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKWATROS CORPORATION
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 Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
Classification and competition
Classification
- Product or service (PSC)
- R603SUPPORT- ADMINISTRATIVE: TRANSCRIPTION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- N0024408R0083
- Notices
- Award Notice posted Aug 27, 2008
- Presolicitation posted Jul 15, 2008
- Solicitation posted Jul 15, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jul 7, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 22, 2008
- Latest action
- Jun 4, 2013 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Aug 23, 2012 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
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
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259