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AWARDDELIVERY ORDERSmall business

Delivery order DTMA91F2012000100PROVIDENT SOLUTIONS GROUP, INC.

Overview

Award facts

Net obligations
$41.8K
$41,800of $41.8K potential value
Period of performance
Nov 29, 2012 to Dec 31, 2012
Ended
Modifications
2
Latest action Nov 29, 2012
Contract type
Delivery order
PIID DTMA91F2012000100

Description of requirement

COST BENEFIT ANALYSIS OF THE MARVIEW SOFTWARE.

Dates and value

Award date
Signed on Sep 25, 2012
Potential end of performance
Dec 30, 2012
Current value
$41,800Base and exercised options
Potential value (if all options are exercised)
$41,800
Parent contract vehicle
GS10F0031U (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $41,800

Total across 1 fiscal year: $41,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePROVIDENT SOLUTIONS GROUP, INC.
LocationPENSACOLA, FL
UEITLBTF4HZAB87
CAGE code3VSX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROVIDENT SOLUTIONS GROUP, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. DOT/MARAD HEADQUARTERS
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. DOT/MARAD HEADQUARTERS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (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
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Marview study
Service Contract Act labor standards
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
Sep 25, 2012Base obligation at award: $41,800
Latest action
Nov 29, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 25, 2012 to Nov 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
6938
Contracting office code
00091
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
00091