AWARDDELIVERY ORDERSmall business
Delivery order 9010ODYSSEY MARKETING GROUP, INC.
Overview
Award facts
- Net obligations
- $90.3K
- $90,302of $90.3K potential value
- Period of performance
- Apr 13, 2016 to Aug 24, 2016
- Ended
- Modifications
- 3
- Latest action Apr 13, 2016
- Contract type
- Delivery order
- PIID 9010
Description of requirement
IGF::OT::IGF: PROCUREMENT ANALYST SERVICES TO SUPPORT THE CRTC ALPENA MI
Dates and value
- Award date
- Signed on Jun 9, 2015
- Potential end of performance
- Aug 23, 2016
- Current value
- $90,302Base and exercised options
- Potential value (if all options are exercised)
- $90,302
- Parent contract vehicle
- W912JB11D4019 (IDC, single award) — 504 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$4,680 (de-obligation)
- FY2015: $94,982
Total across 2 fiscal years: $90,302
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationALPHARETTA, GA
UEIUJSVPY4SB878
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyODYSSEY MARKETING GROUP, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F6A0CC COMMANDER
Place of performance
- Place of performance
- Alpena, Michigan 49707-8125
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R710SUPPORT- MANAGEMENT: FINANCIAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
Solicitation and notices
- Solicitation ID
- W912JB11R4000(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 9, 2015Base obligation at award: $89,222
- Latest action
- Apr 13, 2016 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Apr 13, 2016 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 2100
- Contracting office code
- W912JB
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6A0CC