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Delivery order M0068111F0010J G MASTERS INC

Overview

Award facts

Net obligations
$75.23K
$75,232of $75.23K potential value
Period of performance
Dec 21, 2011 to Sep 30, 2011
Ended
Modifications
5
Latest action Dec 21, 2011
Contract type
Delivery order
PIID M0068111F0010

Description of requirement

COMPUTER ANALYST II (1 FTE)

Dates and value

Award date
Signed on Oct 5, 2010
Potential end of performance
Sep 29, 2011
Current value
$75,232Base and exercised options
Potential value (if all options are exercised)
$75,232
Parent contract vehicle
GS07F0145T (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$234 (de-obligation)
  • FY2011: $75,466

Total across 2 fiscal years: $75,232

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEISEKTLCCRNJP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ G MASTERS INC

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 Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5031
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
M0068110T0135(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 5, 2010Base obligation at award: $37,363
Latest action
Dec 21, 2011 — Other administrative actionModification P00005; obligation change +$1,557; administrative: no change in scope or value
Latest substantive action
Mar 22, 2011 — Option exercisedModification P00002; obligation change +$39,231
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised1
6 actions recorded, Oct 5, 2010 to Dec 21, 2011; 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
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
$1,557
Latest action: change in base and all options
$1,557

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681