AWARDDELIVERY ORDERSmall business
Delivery order HSCG2308FQAC139PREMIER INCORPORATED
Overview
Award facts
- Net obligations
- $479.77K
- $479,774of $870.54K potential value
- Period of performance
- Jan 24, 2017 to Jul 26, 2013
- Ended
- Modifications
- 10
- Latest action Jan 24, 2017
- Contract type
- Delivery order
- PIID HSCG2308FQAC139
Description of requirement
CGRC TEMP STAFF (GRAPHIC DESIGNER)
Dates and value
- Award date
- Signed on May 23, 2008
- Potential end of performance
- Jul 25, 2013
- Current value
- $479,774Base and exercised options
- Potential value (if all options are exercised)
- $870,537
- Parent contract vehicle
- GS07F0840N (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$9,186 (de-obligation)
- FY2013: $16,701
- FY2012: $102,204
- FY2011: $98,815
- FY2010: $93,541
- FY2009: $90,378
- FY2008: $87,322
Total across 7 fiscal years: $479,774
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIL2GRVFYHWZC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER INCORPORATED
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)(000
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- COMMANDANT ACQUISITIONS DIRECTORATE
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22201-1112
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R701SUPPORT- MANAGEMENT: ADVERTISING (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- May 23, 2008Base obligation at award: $87,322
- Latest action
- Jan 24, 2017 — CloseoutModification P00010; obligation change -$9,186; administrative: no change in scope or value
- Latest substantive action
- Jun 24, 2013 — Supplemental agreement (within scope)Modification P00009; obligation change +$8,350
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)2
- Other administrative action2
- Change order1
- 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
- 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
- Latest action: change in base and exercised options
- -$9,186
- Latest action: change in base and all options
- -$9,186
Socio-economic and policy
- 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
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
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z023
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A
- Treasury accounts
- 070-2012/2012-0610-000
- 070-2013/2013-0610-000
- Object classes
- 25.2: Other services from non-Federal sources