AWARDDOSmall business
Do 0004ICON CONSULTING GROUP, INC.
Overview
Award facts
- Period of performance
- Aug 8, 2012 to Feb 28, 2009
- Ended
- Modifications
- 3
- Latest action Aug 8, 2012
- Contract type
- Do
- PIID 0004
Description of requirement
IT SUPPORT FOR 309 MMXG
Dates and value
- Award date
- Signed on Jul 23, 2008
- Potential end of performance
- Feb 27, 2009
- Parent contract vehicle
- FA820108D0001 (IDC, single award) — 7 orders recorded under it
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 Aug 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOGDEN, UT
UEIG8N5J2GPN7U8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyICON CONSULTING GROUP, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCBA 309 MMXG
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-5805
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 23, 2008Base obligation at award: $82,432
- Latest action
- Aug 8, 2012 — Other administrative actionModification 3; obligation change -$6,276; administrative: no change in scope or value
- Latest substantive action
- Sep 11, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$35,374
- Latest funding action
- Sep 30, 2009 — Funding onlyModification 2; obligation change -$11,262; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,276
- Latest action: change in base and all options
- -$6,276
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8201
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCBA