AWARDDELIVERY ORDERSmall business
Delivery order B103FAIN, ANGELA
Overview
Award facts
- Net obligations
- $1.4K
- $1,400of $1.4K potential value
- Period of performance
- Jan 1, 2009 to Jan 31, 2009
- Ended
- Modifications
- 0
- Latest action Jan 1, 2009
- Contract type
- Delivery order
- PIID B103
Description of requirement
CTS FACILITATOR - JANUARY 2009
Dates and value
- Award date
- Signed on Jan 1, 2009
- Potential end of performance
- Jan 30, 2009
- Current value
- $1,400Base and exercised options
- Potential value (if all options are exercised)
- $1,400
- Parent contract vehicle
- W91QF408A0004 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,400
Total across 1 fiscal year: $1,400
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameFAIN, ANGELA
LocationLEAVENWORTH, KS
UEIJC59YMFT5G15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFAIN, ANGELA
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W0VP CMD AND GEN STF SCHOOL
Place of performance
- Place of performance
- Fort Leavenworth, Kansas
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (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
- Fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 1, 2009Base obligation at award: $1,400
- Latest action
- Jan 1, 2009 — Base awardModification 0; obligation change +$1,400
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,400
- Latest action: change in base and all options
- $1,400
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W906WY