AWARDDELIVERY ORDERSmall business
Delivery order 0022JOHN DEMOSTHENES COMPANY, L.L.C. THE
Overview
Award facts
- Net obligations
- $1.18M
- $1,179,115of $1.18M potential value
- Period of performance
- Apr 28, 2010 to Mar 28, 2010
- Ended
- Modifications
- 6
- Latest action May 6, 2010
- Contract type
- Delivery order
- PIID 0022
Description of requirement
MALE REGULAR RECRUITS
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Mar 27, 2010
- Current value
- $1,179,115Base and exercised options
- Potential value (if all options are exercised)
- $1,179,115
- Parent contract vehicle
- M0026304D0020 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$1,000,385 (de-obligation)
- FY2009: $2,179,500
Total across 2 fiscal years: $1,179,115
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 6, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARRIS ISLAND, SC
UEIK8RCK9GW5LN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHN DEMOSTHENES COMPANY, L.L.C. THE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-6470
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (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
- 3
Solicitation and notices
- Solicitation ID
- M0026304R0001(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
- Sep 30, 2009Base obligation at award: $2,179,500
- Latest action
- May 6, 2010 — Funding onlyModification 6; obligation change +$0; funding only: changes obligations, not scope
- Latest substantive action
- Dec 10, 2009 — Supplemental agreement (within scope)Modification 3
- Latest funding action
- May 6, 2010 — Funding onlyModification 6; obligation change +$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Supplemental agreement (within scope)1
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
- $0
- Latest action: change in base and all options
- $0
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
- M00263
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263