AWARDDELIVERY ORDERSmall business
Delivery order 0019ANALYSIS GROUP LLC, THE
Overview
Award facts
- Period of performance
- Jan 20, 2016 to Dec 23, 2009
- Ended
- Modifications
- 3
- Latest action Jan 20, 2016
- Contract type
- Delivery order
- PIID 0019
Description of requirement
ADVISORY AND ASSISTANCE SERVICES (A&AS)
Dates and value
- Award date
- Signed on Feb 18, 2009
- Potential end of performance
- Dec 22, 2009
- Parent contract vehicle
- FA701407D0020 (IDC, single award) — 34 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 Jan 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIP64SC875QJ75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANALYSIS GROUP LLC, THE
Business types and certifications
Veteran-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
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20330-1030
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA701407R0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 18, 2009Base obligation at award: $172,514
- Latest action
- Jan 20, 2016 — CloseoutModification 3; administrative: no change in scope or value
- Latest substantive action
- Mar 2, 2010 — Supplemental agreement (within scope)Modification 2; obligation change +$64,356
- Latest funding action
- May 27, 2009 — Funding onlyModification 1; obligation change +$72,515; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Closeout1
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
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
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7014