AWARDDELIVERY ORDEROther than small business
Delivery order GSP0009CY0266PROFILES INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $467.03K
- $467,034of $467.03K potential value
- Period of performance
- Mar 30, 2011 to Sep 30, 2011
- Ended
- Modifications
- 2
- Latest action Mar 30, 2011
- Contract type
- Delivery order
- PIID GSP0009CY0266
Description of requirement
ACCOUNT MANAGEMENT AND TRAINING
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Nov 29, 2011
- Current value
- $467,034Base and exercised options
- Potential value (if all options are exercised)
- $467,034
- Parent contract vehicle
- GS02F0036T (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $63,960
- FY2009: $403,074
Total across 2 fiscal years: $467,034
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationWACO, TX
UEISEJ5ZDBL96U6
CAGE code33LF7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPROFILES INTERNATIONAL, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION SERVICES DIV
- Funded by
- General Services Administration
- Public Buildings Service
- ACQUISITION SERVICES DIV
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $403,074
- Latest action
- Mar 30, 2011 — Other administrative actionModification PS02; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2010 — Supplemental agreement (within scope)Modification PS01; obligation change +$63,960
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- CY000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- CY000