AWARDDOSmall business
Do EDESE10O0004MIKO GROUP, LLC
Overview
Award facts
- Period of performance
- Sep 11, 2015 to Dec 7, 2010
- Ended
- Modifications
- 5
- Latest action Sep 11, 2015
- Contract type
- Do
- PIID EDESE10O0004
Description of requirement
TAS::91 1909::TAS ARRA PROGRAMS LOGISTICAL SUPPORT $500,000 TAS::91 0103::TAS ARRA PROGRAMS LOGISTICAL SUPPORT $100,000. THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL SUPPORT FOR TECHNICAL PLANNING MEETINGS FOR RACE TO THE TOP, THE GRANT COMPETITIONS UNDER AMERICAN RECOVERY&REINVESTMENT ACT (ARRA), AND OTHER ACTIVITIES ASSOCIATED WITH SUPPORTING THE IMPLEMENTATION ARRA PROGRAMS.
Dates and value
- Award date
- Signed on Dec 8, 2009
- Potential end of performance
- Dec 6, 2014
- Parent contract vehicle
- GS10F0193V (FSS, multiple award) — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameMIKO GROUP, LLC
LocationNORMAN, OK
UEIHJRNYQ6FD911
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIKO GROUP, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- CONTRACTS AND ACQUISITIONS MANAGEMENT
- Funded by
- Department of Education
- OESE - OFFICE FOR ELEMENTARY AND SECONDARY EDUCATION
Place of performance
- Place of performance
- Norman, Cleveland County, Oklahoma 73069-6008 United States Of America
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 8, 2009Base obligation at award: $600,000
- Latest action
- Sep 11, 2015 — CloseoutModification 6; obligation change -$968,926; administrative: no change in scope or value
- Latest funding action
- Sep 20, 2010 — Funding onlyModification 4; obligation change +$837,085; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$968,926
- Latest action: change in base and all options
- -$968,926
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- CAM
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- ES