AWARDDELIVERY ORDERSmall business
Delivery order 0007CHOCTAW PROFESSIONAL RESOURCES ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $4.67M
- $4,669,098of $4.67M potential value
- Period of performance
- Jun 25, 2014 to Jun 30, 2015
- Ended
- Modifications
- 0
- Latest action Jun 25, 2014
- Contract type
- Delivery order
- PIID 0007
Description of requirement
IGF::CT::IGF FAMILY ADVOCACY PERSONAL SERVICES
Dates and value
- Award date
- Signed on Jun 25, 2014
- Potential end of performance
- Jun 29, 2015
- Current value
- $4,669,098Base and exercised options
- Potential value (if all options are exercised)
- $4,669,098
- Parent contract vehicle
- FA701409D0001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2014: $4,669,098
Total across 1 fiscal year: $4,669,098
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 Jun 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURANT, OK
UEIMR46SACCYPM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCHOCTAW PROFESSIONAL RESOURCES ENTERPRISES, INC.
Business types and certifications
HUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8052 773 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- F2M4AH AFMOA SGHW
Place of performance
- Place of performance
- San Antonio, Texas
Classification and competition
Classification
- Product or service (PSC)
- G099SOCIAL- OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA701409R0045(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 25, 2014Base obligation at award: $4,669,098
- Latest action
- Jun 25, 2014 — Base awardModification 0; obligation change +$4,669,098
- 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
- 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
- Latest action: change in base and exercised options
- $4,669,098
- Latest action: change in base and all options
- $4,669,098
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- UnknownU
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
- FA8052
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2M4AH