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AWARDDELIVERY ORDERSmall business

Delivery order 0002MORTGAGE ADVANTAGE PERSONNEL, INC

Overview

Award facts

Net obligations
$237.35K
$237,346of $237.35K potential value
Period of performance
Jun 22, 2011 to Apr 15, 2011
Ended
Modifications
3
Latest action Jul 1, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

PROJECTNUMBER::323342::RP# REAL ESTATE DIVISION OF FT WORTH CORPS OF ENGINEERS HAS A REQUIREMENT TO HIRE 5 REALITY SPECIALIST TO MANAGE THE NEW HAP PROGRAM.

Dates and value

Award date
Signed on Apr 19, 2010
Potential end of performance
Apr 14, 2011
Current value
$237,346Base and exercised options
Potential value (if all options are exercised)
$237,346
Parent contract vehicle
W9126G10D0014 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$301,771 (de-obligation)
  • FY2010: $539,117

Total across 2 fiscal years: $237,346

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationADDISON, TX
UEIXV6DXCEHLEC5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 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. W076 ENDIST FT WORTH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Addison, Dallas County, Texas 75001-3652
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9126G10R0065(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Apr 19, 2010Base obligation at award: $539,117
Latest action
Jul 1, 2011 — Funding onlyModification 3; obligation change -$88,107; funding only: changes obligations, not scope
Latest funding action
Jul 1, 2011 — Funding onlyModification 3; obligation change -$88,107; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Apr 19, 2010 to Jul 1, 2011; 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
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
-$88,107
Latest action: change in base and all options
-$88,107

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
2100
Contracting office code
W9126G
Transactions recorded under this award key
4

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
9624AD