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Delivery order DJO2010F10042THE PUBLIC STRATEGIES GROUP INC

Overview

Award facts

Net obligations
$7.1K
$7,100of $7.1K potential value
Period of performance
May 18, 2012 to Nov 24, 2010
Ended
Modifications
2
Latest action May 18, 2012
Contract type
Delivery order
PIID DJO2010F10042

Description of requirement

NIJ-PUBLIC STRATEGIES GROUP 2 WEEK TRAINING FOR NIJ STAFF RELATIONS DEVELOPMENT.

Dates and value

Award date
Signed on Jul 16, 2010
Potential end of performance
Nov 23, 2010
Current value
$7,100Base and exercised options
Potential value (if all options are exercised)
$7,100
Parent contract vehicle
GS10F0023J (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,100

Total across 1 fiscal year: $7,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE PUBLIC STRATEGIES GROUP INC
LocationSAINT PAUL, MN
UEIYF6YVTLWMEM3
CAGE code1S9Z3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE PUBLIC STRATEGIES GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55101-1012
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R407PROGRAM EVALUATION SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 16, 2010Base obligation at award: $7,100
Latest action
May 18, 2012 — CloseoutModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 16, 2010 to May 18, 2012; each action counted once.

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

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Not a manufactured end productC

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
1500
Awarding sub-tier code
1550
Contracting office code
LEAA5
Transactions recorded under this award key
3

Funding

Funding agency code
1500
Funding sub-tier code
1550
Funding office code
LEAA5