GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6740018F0135BORJA, JOELLE

Overview

Award facts

Net obligations
$9.36K
$9,360of $9.36K potential value
Period of performance
Sep 1, 2018 to Aug 31, 2019
Ended
Modifications
0
Latest action Jul 13, 2018
Contract type
Delivery order
PIID M6740018F0135

Description of requirement

COORDINATOR OF RELIGIOUS EDUCATION

Dates and value

Award date
Signed on Jul 13, 2018
Potential end of performance
Aug 30, 2019
Current value
$9,360Base and exercised options
Potential value (if all options are exercised)
$9,360
Parent contract vehicle
M6740017D0024 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,360

Total across 1 fiscal year: $9,360

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBORJA, JOELLE
LocationWHITE OAK, PA
UEIG7MDDZKS9147
CAGE code7WSC7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBORJA, JOELLE

Business types and certifications

Limited liability company

As represented in SAM.gov 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 OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
813110RELIGIOUS ORGANIZATIONS
Product or service (PSC)
R401SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M6740017Q0031
Solicitation date
Jul 6, 2018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 13, 2018Base obligation at award: $9,360
Latest action
Jul 13, 2018 — Base awardModification 0; obligation change +$9,360
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2018 to Jul 13, 2018; 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
$9,360
Latest action: change in base and all options
$9,360

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
M67400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20230