AWARDPURCHASE ORDERSmall business
Purchase order FA701209P0053JONES, KATHERINE E
Overview
Award facts
- Net obligations
- $3.56K
- $3,560of $3.56K potential value
- Period of performance
- Apr 7, 2009 to May 1, 2009
- Ended
- Modifications
- 0
- Latest action Apr 7, 2009
- Contract type
- Purchase order
- PIID FA701209P0053
Description of requirement
PERFORMANCES
Dates and value
- Award date
- Signed on Apr 7, 2009
- Potential end of performance
- Apr 30, 2009
- Current value
- $3,560Base and exercised options
- Potential value (if all options are exercised)
- $3,560
Obligations by fiscal year of action
- FY2009: $3,560
Total across 1 fiscal year: $3,560
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIJ2UJU39ZMAX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJONES, KATHERINE E
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7012 11 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- USAF BAND BAL
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Apr 7, 2009Base obligation at award: $3,560
- Latest action
- Apr 7, 2009 — Base awardModification 0; obligation change +$3,560
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $3,560
- Latest action: change in base and all options
- $3,560
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
- 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
- FA7012
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1A1A1