AWARDDELIVERY ORDERSmall business
Delivery order 9001DESIGN SENSE, INC
Overview
Award facts
- Net obligations
- $6.75K
- $6,750of $6.75K potential value
- Period of performance
- Aug 5, 2011 to Aug 12, 2011
- Ended
- Modifications
- 0
- Latest action Aug 5, 2011
- Contract type
- Delivery order
- PIID 9001
Description of requirement
LABOR - TRAINING
Dates and value
- Award date
- Signed on Aug 5, 2011
- Potential end of performance
- Aug 11, 2011
- Current value
- $6,750Base and exercised options
- Potential value (if all options are exercised)
- $6,750
- Parent contract vehicle
- W912JV07D0015 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,750
Total across 1 fiscal year: $6,750
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 Aug 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLATHE, KS
UEICS57D61W6B26
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDESIGN SENSE, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W39L USA NG READINESS CENTER
- Funded by
- Department of Defense
- Department Of The Air Force
- CONTRACTING
Place of performance
- Place of performance
- Johnston, Polk County, Iowa 50131-1824
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R421TECHNICAL ASSISTANCE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- 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
- Aug 5, 2011Base obligation at award: $6,750
- Latest action
- Aug 5, 2011 — Base awardModification 0; obligation change +$6,750
- 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
- $6,750
- Latest action: change in base and all options
- $6,750
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
- W90FYQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8Y302