AWARDDELIVERY ORDERSmall business
Delivery order 0002METALLO, JENNIFER A.
Overview
Award facts
- Net obligations
- $18.93K
- $18,928of $18.93K potential value
- Period of performance
- Mar 10, 2016 to Mar 14, 2017
- Ended
- Modifications
- 0
- Latest action Mar 10, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF PROTESTANT DIR OF RELIGIOUS EDUCATION
Dates and value
- Award date
- Signed on Mar 10, 2016
- Potential end of performance
- Mar 13, 2017
- Current value
- $18,928Base and exercised options
- Potential value (if all options are exercised)
- $18,928
- Parent contract vehicle
- M6700115D0401 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $18,928
Total across 1 fiscal year: $18,928
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHLANDS, NC
UEINM5CDLMZWBQ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMETALLO, JENNIFER A.
Business types and certifications
Community development corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Mccutcheon Field, North Carolina
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- M6700114T1188(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
- Mar 10, 2016Base obligation at award: $18,928
- Latest action
- Mar 10, 2016 — Base awardModification 0; obligation change +$18,928
- Actions by type
- Base award1
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
- $18,928
- Latest action: change in base and all options
- $18,928
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
- 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
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M02020