GovChime
AWARDDOOther than small business

Do 0017GP STRATEGIES CORPORATION

Overview

Award facts

Period of performance
Apr 21, 2011 to Sep 30, 2015
Ended
Modifications
1
Latest action Apr 21, 2011
Contract type
Do
PIID 0017

Description of requirement

1. AWARD A NEW DELIVERY ORDER IN THE AMOUNT OF $19,256.56, WHICH CONSISTS OF $18,019.09 IN COST AND $1,246.48 IN FEE FOR FY10 DTRA TRAINING, CONTRACT PRICING PROPOSAL GPF-0894D. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 AUGUST 2009 AND WITH A PERIOD OF PERFORMANCE OF 1 OCTOBER 2009 THROUGH 30 SEPTEMBER 2010. THIS WORK IS BEING FUNDED INCREMENTALLY. 2. ESTABLISH NEW COST PLUS FIXED FEE (CPFF) SUBCLIN 0006AB FOR FY10 DTRA TRAINING AND INCREASE THE ESTIMATED COST AND FUNDING IN ACCORDANCE WITH SUBPARAGRAPHS A AND B. B. FUND SUBCLIN 0006AB WITH $19,265.56 ON, MIPR 10-2974M, PRON V102R974MV1, ACRN AA, FOR FY10 DTRA TRAINING.

Dates and value

Award date
Earliest action recorded: Apr 21, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2015
Parent contract vehicle
W52P1J04D0009 — 24 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGUNPOWDER, MD
UEIGL4ALE7M1US8
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Gunpowder, Harford County, Maryland 21010-0038
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R419EDUCATIONAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Apr 21, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Apr 21, 2011 to Apr 21, 2011; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Chem demil-cma285
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J