AWARDDELIVERY ORDERSmall business
Delivery order 0007FEITIS, MARJORIE
Overview
Award facts
- Net obligations
- $19.22K
- $19,224of $19.22K potential value
- Period of performance
- Jan 30, 2009 to Feb 2, 2009
- Ended
- Modifications
- 0
- Latest action Jan 30, 2009
- Contract type
- Delivery order
- PIID 0007
Description of requirement
MIGRATED DATA VALUE UNKNOWN
Dates and value
- Award date
- Signed on Jan 30, 2009
- Potential end of performance
- Jun 14, 2009
- Current value
- $19,224Base and exercised options
- Potential value (if all options are exercised)
- $19,224
- Parent contract vehicle
- FA863305D2004 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $19,224
Total across 1 fiscal year: $19,224
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 Jan 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameFEITIS, MARJORIE
LocationSANTA BARBARA, CA
UEIGKZ4SSN2MC75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFEITIS, MARJORIE
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8604 AFLCMC PZI
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8604 AFLCMC PZI
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5203
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R608ADMIN SVCS/TRANSLATION-SIGN LANGUAG (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 30, 2009Base obligation at award: $19,224
- Latest action
- Jan 30, 2009 — Base awardModification 0; obligation change +$19,224
- 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
- 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
- $19,224
- Latest action: change in base and all options
- $19,224
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
- Multiple awardM
- 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
- FA8604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8604