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AWARDDELIVERY ORDERSmall business

Delivery order DOLF10XG21010FOXX & COMPANY

Overview

Award facts

Net obligations
$279.49K
$279,493of $279.49K potential value
Period of performance
Sep 1, 2010 to May 31, 2011
Ended
Modifications
4
Latest action Mar 27, 2012
Contract type
Delivery order
PIID DOLF10XG21010

Description of requirement

TAS::16 0107::TAS AMERICAN RECOVERY & REINVESTMENT ACT (ARRA) AUDIT OF REEMPLOYMENT SERVICES FOR UNEMPLOYMENT INSURANCE CLAIMANTS

Dates and value

Award date
Signed on Aug 18, 2010
Potential end of performance
May 30, 2011
Current value
$279,493Base and exercised options
Potential value (if all options are exercised)
$279,493
Parent contract vehicle
GS23F9832H (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$14,788 (de-obligation)
  • FY2010: $294,281

Total across 2 fiscal years: $279,493

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIKRC3XJPFJXW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOXX & COMPANY

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Labor
  2. Office Of Inspector General
  3. DEPT OF LABOR/OFFICE OF INSPECTOR GENERAL
Funded by
  1. Department of Labor
  2. Office Of Inspector General
  3. DEPT OF LABOR/OFFICE OF INSPECTOR GENERAL

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20210-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (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
7

Solicitation and notices

Solicitation ID
DOL10GRP20034
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Not obtained - waivedW
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
Aug 18, 2010Base obligation at award: $294,281
Latest action
Mar 27, 2012 — Supplemental agreement (within scope)Modification 4; obligation change -$14,788
Latest substantive action
Mar 27, 2012 — Supplemental agreement (within scope)Modification 4; obligation change -$14,788
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Aug 18, 2010 to Mar 27, 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
Latest action: change in base and exercised options
-$14,788
Latest action: change in base and all options
-$14,788

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

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
1601
Awarding sub-tier code
1604
Contracting office code
OIGNO
Transactions recorded under this award key
5

Funding

Funding agency code
1601
Funding sub-tier code
1604
Funding office code
OIGNO