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AWARDPURCHASE ORDERSmall business

Purchase order FA468614P0055KATHLEEN M. GRIEGO

Overview

Award facts

Net obligations
$39.42K
$39,420of $43.8K potential value
Period of performance
Dec 27, 2017 to Sep 24, 2019
Ended
Modifications
5
Latest action Jan 10, 2018
Contract type
Purchase order
PIID FA468614P0055

Description of requirement

IGF::OT::IGF DIRECT WEEKLY CATHOLIC MASS CHOIRS

Dates and value

Award date
Signed on Sep 23, 2014
Potential end of performance
Mar 23, 2020
Current value
$39,420Base and exercised options
Potential value (if all options are exercised)
$43,800

Obligations by fiscal year of action

  • FY2018: $8,760
  • FY2017: $8,030
  • FY2016: $8,030
  • FY2015: $7,300
  • FY2014: $7,300

Total across 5 fiscal years: $39,420

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameKATHLEEN M. GRIEGO
LocationPLUMAS LAKE, CA
UEIN3SDMFJSGCR5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKATHLEEN M. GRIEGO

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 Defense
  2. Department Of The Air Force
  3. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1H0H6 A1 SPECIAL STAFF HO

Place of performance

Place of performance
Beale Afb, California

Classification and competition

Classification

NAICS
711510INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS
Product or service (PSC)
G099SOCIAL- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 23, 2014Base obligation at award: $7,300
Latest action
Jan 10, 2018 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Dec 7, 2017 — Option exercisedModification P00004; obligation change +$8,760
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Sep 23, 2014 to Jan 10, 2018; 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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1H0H6