AWARDDELIVERY ORDERSmall business
Delivery order 0023JOHNSON, GEORGE DAN
Overview
Award facts
- Net obligations
- $4.85K
- $4,848of $4.85K potential value
- Period of performance
- Jul 18, 2012 to Nov 11, 2011
- Ended
- Modifications
- 1
- Latest action Jul 19, 2012
- Contract type
- Delivery order
- PIID 0023
Description of requirement
BPA, G. DAN JOHNSON, NOV 2011 ADVISORY B
Dates and value
- Award date
- Signed on Nov 2, 2011
- Potential end of performance
- Nov 10, 2011
- Current value
- $4,848Base and exercised options
- Potential value (if all options are exercised)
- $4,848
- Parent contract vehicle
- W912P507A0003 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,848
Total across 1 fiscal year: $4,848
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationAPPLE VALLEY, CA
UEIDK7QESB5PMD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHNSON, GEORGE DAN
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
Place of performance
- Place of performance
- Jamestown, Russell County, Kentucky 42629-0010
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 2, 2011Base obligation at award: $6,000
- Latest action
- Jul 19, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$1,152
- Latest substantive action
- Jul 19, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$1,152
- Actions by type
- Base award1
- 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
- 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
- -$1,152
- Latest action: change in base and all options
- -$1,152
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
- UnknownU
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
- W912P5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P5