AWARDDELIVERY ORDERSmall business
Delivery order 0240INTEGRITY MANAGEMENT SERVICES INC
Overview
Award facts
- Net obligations
- $150K
- $150,000of $150K potential value
- Period of performance
- Mar 5, 2014 to Apr 18, 2014
- Ended
- Modifications
- 0
- Latest action Mar 5, 2014
- Contract type
- Delivery order
- PIID 0240
Description of requirement
SETTLEMENT AGREEMENT
Dates and value
- Award date
- Signed on Mar 5, 2014
- Potential end of performance
- Apr 17, 2014
- Current value
- $150,000Base and exercised options
- Potential value (if all options are exercised)
- $150,000
- Parent contract vehicle
- W912LR05D0001 (IDC, single award) — 152 orders recorded under it
Obligations by fiscal year of action
- FY2014: $150,000
Total across 1 fiscal year: $150,000
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 Mar 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPONCE, PR
UEIUHH5FPE82YH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRITY MANAGEMENT SERVICES INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7PA USPFO ACTIVITY PR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BC USPFO PB PR ARNG
Place of performance
- Place of performance
- Fort Buchanan, Bayamon County, Puerto Rico 00934-0069
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (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
- W912LR04R0008(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Mar 5, 2014Base obligation at award: $150,000
- Latest action
- Mar 5, 2014 — Base awardModification 0; obligation change +$150,000
- Actions by type
- Base award1
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
- $150,000
- Latest action: change in base and all options
- $150,000
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
- W912LR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WF3WQR