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Delivery order INP11PD75699FIELDS CONSULTING GROUP INC

Overview

Award facts

Net obligations
$257.34K
$257,337of $257.34K potential value
Period of performance
Jun 12, 2014 to Mar 31, 2015
Ended
Modifications
5
Latest action Jun 12, 2014
Contract type
Delivery order
PIID INP11PD75699

Description of requirement

POINT-OF-SALE SERVICES.

Dates and value

Award date
Signed on Mar 3, 2011
Potential end of performance
Mar 30, 2016
Current value
$257,337Base and exercised options
Potential value (if all options are exercised)
$257,337
Parent contract vehicle
GS35F0300R (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $64,978
  • FY2013: $67,331
  • FY2012: $66,403
  • FY2011: $58,625

Total across 4 fiscal years: $257,337

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEITPQBTDQ1SHP3
CAGE code3SQP0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA MABO

Place of performance

Place of performance
Grand Canyon, Coconino County, Arizona 86023-0129
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 3, 2011Base obligation at award: $58,625
Latest action
Jun 12, 2014 — Other administrative actionModification 4; obligation change -$4,356; administrative: no change in scope or value
Latest substantive action
Mar 31, 2014 — Option exercisedModification 3; obligation change +$69,335
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
  • Contract number (PIID) changed1
6 actions recorded, Mar 3, 2011 to Jun 12, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$4,356
Latest action: change in base and all options
-$4,356

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

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
1400
Awarding sub-tier code
1443
Contracting office code
12400
Transactions recorded under this award key
6

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
12400