AWARDPURCHASE ORDERSmall business
Purchase order 36C24723P1353FG MANAGEMENT GROUP LLC
Overview
Award facts
- Net obligations
- $238.44K
- $238,440of $238.44K potential value
- Period of performance
- Sep 1, 2023 to Sep 30, 2024
- Ended
- Modifications
- 4
- Latest action Jan 6, 2025
- Contract type
- Purchase order
- PIID 36C24723P1353
Description of requirement
COURIER SERVICES - 6-MONTH BRIDGE
Dates and value
- Award date
- Signed on Aug 31, 2023
- Potential end of performance
- Sep 29, 2024
- Current value
- $238,440Base and exercised options
- Potential value (if all options are exercised)
- $238,440
Obligations by fiscal year of action
- FY2025: $3,471
- FY2024: $111,011
- FY2023: $123,959
Total across 3 fiscal years: $238,440
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, NJ
UEIHEJFSLZGU364
CAGE code6V6Q4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFG MANAGEMENT GROUP LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 247-NETWORK CONTRACT OFFICE 7 (36C247)
- Funded by
- Department of Veterans Affairs
- 521-BIRMINGHAM(00521)(36C521)
Place of performance
- Place of performance
- Birmingham, Jefferson County, Alabama 35201-0004
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- SDVOSB sole sourceSDVOSBS
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 31, 2023Base obligation at award: $123,959
- Latest action
- Jan 6, 2025 — Funding onlyModification P00004; obligation change -$19; funding only: changes obligations, not scope
- Latest substantive action
- Feb 29, 2024 — New work added (outside scope)Modification P00001; obligation change +$123,959
- Latest funding action
- Jan 6, 2025 — Funding onlyModification P00004; obligation change -$19; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- New work added (outside scope)1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$19
- Latest action: change in base and all options
- -$19
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C247
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C521