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AWARDDELIVERY ORDERSmall business

Delivery order 0005PIN HIGH COMPANY INC, THE

Overview

Award facts

Net obligations
$180K
$179,998of $180K potential value
Period of performance
Aug 3, 2010 to Feb 15, 2011
Ended
Modifications
2
Latest action Aug 3, 2010
Contract type
Delivery order
PIID 0005

Description of requirement

SERVICE PWS CECOM CONTRACTING SERVICES STRATEGIC PLANNING. CONSULTING SERVICES

Dates and value

Award date
Signed on Feb 2, 2010
Current value
$179,998Base and exercised options
Potential value (if all options are exercised)
$179,998
Parent contract vehicle
W15P7T06DB605 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $179,998

Total across 1 fiscal year: $179,998

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 Aug 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePIN HIGH COMPANY INC, THE
LocationRALEIGH, NC
UEIC17SRMHMFC96
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPIN HIGH COMPANY INC, THE

Business types and certifications

Women-owned

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. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG

Place of performance

Place of performance
Raleigh, Wake County, North Carolina 27614-7180
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499OTHER PROFESSIONAL SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Contract financing
FAR 52.232-16 progress paymentsA
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
Feb 2, 2010Base obligation at award: $89,999
Latest action
Aug 3, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
May 7, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$89,999
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Feb 2, 2010 to Aug 3, 2010; 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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15P7T
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P7T