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Purchase order M0068109P0341FLEMMING, MICHAEL

Overview

Award facts

Net obligations
$18K
$18,000of $18K potential value
Period of performance
Dec 2, 2009 to Dec 20, 2009
Ended
Modifications
2
Latest action Dec 2, 2009
Contract type
Purchase order
PIID M0068109P0341

Description of requirement

LITIGATION SUPPORT

Dates and value

Award date
Signed on Jul 30, 2009
Potential end of performance
Dec 19, 2009
Current value
$18,000Base and exercised options
Potential value (if all options are exercised)
$18,000

Obligations by fiscal year of action

  • FY2009: $18,000

Total across 1 fiscal year: $18,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameFLEMMING, MICHAEL
LocationCARLSBAD, CA
UEIYDNTSVNYA397
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFLEMMING, MICHAEL

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 Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. WESTERN AREA COUNSEL OFFICE

Place of performance

Place of performance
Camp Pendleton, California

Classification and competition

Classification

NAICS
541199ALL OTHER LEGAL SERVICES
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 30, 2009Base obligation at award: $10,000
Latest action
Dec 2, 2009 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Dec 2, 2009 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 30, 2009 to Dec 2, 2009; 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
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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M97500