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Delivery order DTFH6211F00007RAMIREZ, JIMIE G

Overview

Award facts

Net obligations
$9.74K
$9,738of $9.74K potential value
Period of performance
Sep 1, 2011 to Feb 15, 2011
Ended
Modifications
1
Latest action Sep 1, 2011
Contract type
Delivery order
PIID DTFH6211F00007

Description of requirement

THE PURPOSE OF THIS PURCHASE ORDER IS TO HIRE A CONSULTANT TO FACILITATE DISCUSSIONS FOR OFFICE IMPROVEMENT AND TEAM BUILDING.

Dates and value

Award date
Signed on Nov 29, 2010
Potential end of performance
Feb 14, 2011
Current value
$9,738Base and exercised options
Potential value (if all options are exercised)
$9,738
Parent contract vehicle
GS02F0014V (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $9,738

Total across 1 fiscal year: $9,738

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTHAMPTON, PA
UEIG6VKAAWJBFS4
CAGE code1MUJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRAMIREZ, JIMIE G

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. ATLANTA ADMINISTRATIVE SERVICE TEAM
Funded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. ATLANTA ADMINISTRATIVE SERVICE TEAM

Place of performance

Place of performance
Providence, Rhode Island

Classification and competition

Classification

Product or service (PSC)
U008TRAINING/CURRICULUM DEVELOPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Listening session/office retreat 11-2010
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
Nov 29, 2010Base obligation at award: $11,000
Latest action
Sep 1, 2011 — CloseoutModification 1; obligation change -$1,262; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 29, 2010 to Sep 1, 2011; 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
-$1,262
Latest action: change in base and all options
-$1,262

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
6900
Awarding sub-tier code
6925
Contracting office code
00062
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6925
Funding office code
00062