AWARDDELIVERY ORDERSmall business
Delivery order DEDT0000239THE NORTHRIDGE GROUP, INC
Overview
Award facts
- Period of performance
- Jun 12, 2017 to Apr 27, 2009
- Ended
- Modifications
- 4
- Latest action Jun 12, 2017
- Contract type
- Delivery order
- PIID DEDT0000239
Description of requirement
REVIEW OF CORPORATE IT SERVICES EXPENSE MANAGEMENT AND FEE FOR SERVICE BUSINESS RELATIONSHIP WITH THE DOE'S ENERGY INFORMATION TECHNOLOGY SERVICES (EITS). POC - JANET LANGWEIL, 202-586-0250
Dates and value
- Award date
- Signed on Jan 23, 2009
- Potential end of performance
- Jun 12, 2017
- Parent contract vehicle
- GS10F0486P (FSS, multiple award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEMONT, IL
UEIJQN3A951FGK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE NORTHRIDGE GROUP, 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 Energy
- NNSA NON-MO CNTRCTNG OPS DIV
- Funded by
- Department of Energy
- NNSA OFFICE OF THE ADMIN FUNDS
- Funded from
- Federal salaries and expensesProgram activities089-0313Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-0900
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- DE-SOL-0000215(as reported)
Contract details
- Major program
- Review of corporate IT services expense management and fee for services business relationships
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 23, 2009Base obligation at award: $131,635
- Latest action
- Jun 12, 2017 — CloseoutModification 4; obligation change -$844; administrative: no change in scope or value
- Latest funding action
- Mar 31, 2009 — Funding onlyModification 2; obligation change +$1,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Closeout1
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
- -$844
- Latest action: change in base and all options
- -$844
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 892331
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 892304
- Treasury accounts
- 089-X-0313-000
- Object classes
- 25.1: Advisory and assistance services