AWARDDELIVERY ORDERSmall business
Delivery order 0016UNIFIED CONSULTANTS GROUP, INC
Overview
Award facts
- Period of performance
- Mar 18, 2011 to Sep 30, 2011
- Ended
- Modifications
- 10
- Latest action Mar 22, 2011
- Contract type
- Delivery order
- PIID 0016
Description of requirement
PROVIDE SUPPORT SERVICES FOR THE VISUAL INFORMATION SUPPORT CENTER.
Dates and value
- Award date
- Earliest action recorded: Nov 16, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2011
- Current value
- $2,144,179Base and exercised options
- Potential value (if all options are exercised)
- $2,489,900
- Parent contract vehicle
- DAKF1102G0003 (IDC, single award) — 5 orders recorded under it
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 Mar 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, GA
UEISA33AJXMCFY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIFIED CONSULTANTS GROUP, INC
Business types and certifications
Veteran-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W0U8 ISSC PROPERTY MANAGEMENT
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30330-1096
- Congressional district (place of performance)
- GA-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Set-aside
- 8(a) sole source8AN
- 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
- 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
- Mar 22, 2011 — Other administrative actionModification 14; administrative: no change in scope or value
- Latest substantive action
- Oct 15, 2010 — Option exercisedModification 11; obligation change +$224,808
- Latest funding action
- Nov 16, 2007 — Funding onlyModification 5; obligation change +$311,944; funding only: changes obligations, not scope
- Actions by type
- Other administrative action6
- Option exercised3
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- W911SE
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33BL0