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AWARDDELIVERY ORDERSmall business

Delivery order 0003MORTGAGE ADVANTAGE PERSONNEL, INC

Overview

Award facts

Net obligations
$608.68K
$608,678of $608.68K potential value
Period of performance
Jan 23, 2014 to Mar 14, 2012
Ended
Modifications
3
Latest action Jan 24, 2014
Contract type
Delivery order
PIID 0003

Description of requirement

TAS::97 4091::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323342::RP# THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REAL ESTATE ADMINISTRATIVE SERVICES TO THE CORP OF ENGINEERS, SOUTHWEST DIVISIONS, REAL ESTATE DIVISION IN SUPPORT OF THE HOMEOWNERS ASSISTANCE PROGRAM (HAP).

Dates and value

Award date
Signed on Mar 16, 2011
Potential end of performance
Mar 13, 2012
Current value
$608,678Base and exercised options
Potential value (if all options are exercised)
$608,678
Parent contract vehicle
W9126G10D0014 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $138,678
  • FY2012: -$219,354 (de-obligation)
  • FY2011: $689,354

Total across 3 fiscal years: $608,678

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMORTGAGE ADVANTAGE PERSONNEL, INC
LocationADDISON, TX
UEIXV6DXCEHLEC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMORTGAGE ADVANTAGE PERSONNEL, INC

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. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

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

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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

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
Mar 16, 2011Base obligation at award: $689,354
Latest action
Jan 24, 2014 — Change orderModification 3; obligation change +$138,678
Latest substantive action
Jan 24, 2014 — Change orderModification 3; obligation change +$138,678
Latest funding action
Nov 17, 2011 — Funding onlyModification 1; obligation change +$5,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Mar 16, 2011 to Jan 24, 2014; 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
$138,678
Latest action: change in base and all options
$138,678

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
9700
Funding sub-tier code
2100
Funding office code
W9126G