AWARDDELIVERY ORDERSmall business
Delivery order 0004LEMMONS, SYLVIA
Overview
Award facts
- Net obligations
- $9.81K
- $9,810of $9.81K potential value
- Period of performance
- Oct 1, 2009 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Oct 2, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
EDUCATIONAL SERVICES: NIGHT MONITOR
Dates and value
- Award date
- Signed on Oct 2, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $9,810Base and exercised options
- Potential value (if all options are exercised)
- $9,810
- Parent contract vehicle
- FA488706A0002 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $9,810
Total across 1 fiscal year: $9,810
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameLEMMONS, SYLVIA
LocationGLENDALE, AZ
UEIRKH4QG93UM25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEMMONS, SYLVIA
Business types and certifications
Veteran-ownedWomen-ownedEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
Place of performance
- Place of performance
- Glendale Luke Afb, Maricopa County, Arizona 85309-1217
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Oct 2, 2009Base obligation at award: $9,810
- Latest action
- Oct 2, 2009 — Base awardModification 0; obligation change +$9,810
- 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
- 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
- $9,810
- Latest action: change in base and all options
- $9,810
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
- 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
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4887