AWARDDELIVERY ORDEROther than small business
Delivery order 0001SEPPALA, MELISSA M
Overview
Award facts
- Net obligations
- $5.99K
- $5,988of $5.99K potential value
- Period of performance
- Nov 3, 2017 to May 23, 2016
- Ended
- Modifications
- 1
- Latest action Nov 30, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF CRE CATHOLIC CAMP FOSTER
Dates and value
- Award date
- Signed on Sep 12, 2015
- Potential end of performance
- May 22, 2016
- Current value
- $5,988Base and exercised options
- Potential value (if all options are exercised)
- $5,988
- Parent contract vehicle
- M6740015D0018 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: -$2,652 (de-obligation)
- FY2015: $8,640
Total across 2 fiscal years: $5,988
Net de-obligation in that fiscal year (obligations withdrawn).
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 Nov 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT SILL, OK
UEIL7JYWMDMY233
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySEPPALA, MELISSA M
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Classification and competition
Classification
- Product or service (PSC)
- G099SOCIAL- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6740015T0061(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Sep 12, 2015Base obligation at award: $8,640
- Latest action
- Nov 30, 2017 — Terminated for convenienceModification 1; obligation change -$2,652
- Latest substantive action
- Nov 30, 2017 — Terminated for convenienceModification 1; obligation change -$2,652
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$2,652
- Latest action: change in base and all options
- -$2,652
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20230