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AWARDDELIVERY ORDERSmall business

Delivery order 0003PARTNERS BUSINESS CONSULTING GROUP, INC.

Overview

Award facts

Net obligations
$204.11K
$204,110of $204.11K potential value
Period of performance
Dec 18, 2015 to Feb 6, 2015
Ended
Modifications
2
Latest action Jan 25, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF ECSO PROGRAM REPORTING AND ANALYSIS. POP ONE YEAR FROM CONTRACT AWARD. PLACE OF PERFORMANCE IS FORT WORTH, TX.

Dates and value

Award date
Signed on Jan 15, 2014
Potential end of performance
Feb 5, 2015
Current value
$204,110Base and exercised options
Potential value (if all options are exercised)
$204,110
Parent contract vehicle
W9126G13D0017 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$14,413 (de-obligation)
  • FY2015: $13,946
  • FY2014: $204,577

Total across 3 fiscal years: $204,110

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NamePARTNERS BUSINESS CONSULTING GROUP, INC.
LocationARLINGTON, TX
UEIMCTYBSNTX2K8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARTNERS BUSINESS CONSULTING GROUP, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Fort Worth, Tarrant County, Texas 76102-5595
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9126G13R0097(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Jan 15, 2014Base obligation at award: $204,577
Latest action
Jan 25, 2016 — CloseoutModification 2; obligation change -$14,413; administrative: no change in scope or value
Latest substantive action
Jan 14, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$13,946
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jan 15, 2014 to Jan 25, 2016; 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
-$14,413
Latest action: change in base and all options
-$14,413

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
2100
Contracting office code
W9126G
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G