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AWARDDOSmall business

Do 0005ICON CONSULTING GROUP, INC.

Overview

Award facts

Period of performance
Oct 21, 2011 to Oct 21, 2011
Ended
Modifications
1
Latest action Nov 4, 2011
Contract type
Do
PIID 0005

Description of requirement

EQUIPTMENT CONTROL SUPPORT FOR 419 FW

Dates and value

Award date
Signed on Oct 21, 2008
Potential end of performance
Oct 20, 2011
Parent contract vehicle
FA820108D0001 — 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameICON CONSULTING GROUP, INC.
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DTAE 419 FW

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

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
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
Oct 21, 2008Base obligation at award: $21,326
Latest action
Nov 4, 2011 — CloseoutModification 1; obligation change -$3,627; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 21, 2008 to Nov 4, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,627
Latest action: change in base and all options
-$3,627

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DTAE