GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0006THE MARZELL GROUP INC

Overview

Award facts

Net obligations
$84.22K
$84,221of $84.22K potential value
Period of performance
Nov 28, 2007 to Nov 17, 2007
Ended
Modifications
1
Latest action Dec 3, 2007
Contract type
Delivery order
PIID 0006

Description of requirement

TRUCK DRIVERS - CONCERT BAND/SOLDIERS' CHORUS FALL TOUR

Dates and value

Award date
Earliest action recorded: Dec 3, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 16, 2007
Current value
$84,221Base and exercised options
Potential value (if all options are exercised)
$84,221
Parent contract vehicle
W91QV105A0005 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $84,221

Total across 1 fiscal year: $84,221

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MARZELL GROUP INC
LocationBOWIE, MD
UEIGPN8FPLGF529
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE MARZELL GROUP INC

Business types and certifications

Veteran-ownedWomen-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. W6QM MICC-FT BELVOIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 AG BND USA FIELD BAND

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-5330
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
611519OTHER TECHNICAL AND TRADE SCHOOLS
Product or service (PSC)
G003RECREATIONAL SERVICES (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
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

Latest action
Dec 3, 2007 — Funding onlyModification 1; obligation change +$84,221; funding only: changes obligations, not scope
Latest funding action
Dec 3, 2007 — Funding onlyModification 1; obligation change +$84,221; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Dec 3, 2007 to Dec 3, 2007; 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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QV1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81P9X