AWARDDELIVERY ORDERSmall business
Delivery order 0015PINNACLE CONSULTING GROUP INC
Overview
Award facts
- Net obligations
- $243.51K
- $243,510of $243.51K potential value
- Period of performance
- Jun 22, 2010 to Jan 12, 2011
- Ended
- Modifications
- 0
- Latest action Jun 22, 2010
- Contract type
- Delivery order
- PIID 0015
Description of requirement
A-E FACILITIES PLANNING & INDUSTRIAL ENG
Dates and value
- Award date
- Signed on Jun 22, 2010
- Potential end of performance
- Jan 11, 2011
- Current value
- $243,510Base and exercised options
- Potential value (if all options are exercised)
- $243,510
- Parent contract vehicle
- N4425508D3014 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2010: $243,510
Total across 1 fiscal year: $243,510
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSNOHOMISH, WA
UEIHJRCUPYZNMU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPINNACLE CONSULTING GROUP INC
Business types and certifications
Subchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM NORTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Bremerton, Kitsap County, Washington 98310-4610
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Base award
- Jun 22, 2010Base obligation at award: $243,510
- Latest action
- Jun 22, 2010 — Base awardModification 0; obligation change +$243,510
- 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
- $243,510
- Latest action: change in base and all options
- $243,510
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
- 1700
- Contracting office code
- N44255
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025