AWARDDELIVERY ORDEROther than small business
Delivery order 0002NSG CORPORATION
Overview
Award facts
- Net obligations
- $28.5K
- $28,500of $28.5K potential value
- Period of performance
- Jun 14, 2011 to Jul 14, 2011
- Ended
- Modifications
- 1
- Latest action Jun 14, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CHEERLEADING CLINIC
Dates and value
- Award date
- Signed on Jun 5, 2011
- Potential end of performance
- Jul 13, 2011
- Current value
- $28,500Base and exercised options
- Potential value (if all options are exercised)
- $28,500
- Parent contract vehicle
- HE126010D7000 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $28,500
Total across 1 fiscal year: $28,500
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 Jun 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameNSG CORPORATION
LocationGARLAND, TX
UEITHZ6TR4N1KB5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNSG 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 Defense Education Activity
- DODEA PACIFIC REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
Place of performance
- Place of performance
- Garland, Dallas County, Texas 75041-6131
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HE126009R3007(as reported)
Contract details
- Certified cost or pricing data
- 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
- Jun 5, 2011Base obligation at award: $28,500
- Latest action
- Jun 14, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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
- 97F2
- Contracting office code
- HE1260
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1260