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AWARDPURCHASE ORDERSmall business

Purchase order N0010409MQ080PANARO DYNAMICS LLC

Overview

Award facts

Net obligations
$285.96K
$285,958of $285.96K potential value
Period of performance
Sep 19, 2011 to Sep 30, 2009
Ended
Modifications
4
Latest action Sep 19, 2011
Contract type
Purchase order
PIID N0010409MQ080

Description of requirement

SUBJECT MATTER EXPERT SERVICES

Dates and value

Award date
Signed on Nov 24, 2008
Potential end of performance
Sep 29, 2009
Current value
$285,958Base and exercised options
Potential value (if all options are exercised)
$285,958

Obligations by fiscal year of action

  • FY2011: -$1,042 (de-obligation)
  • FY2009: $287,000

Total across 2 fiscal years: $285,958

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePANARO DYNAMICS LLC
LocationCOLLEGEVILLE, PA
UEIGFC4RH6N1D97
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPANARO DYNAMICS LLC

Business types and certifications

For-profit organizationPartnership or LLP

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. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Collegeville, Montgomery County, Pennsylvania 19426-4418
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541618OTHER MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R799OTHER MANAGEMENT SUPPORT SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 24, 2008Base obligation at award: $144,000
Latest action
Sep 19, 2011 — Funding onlyModification P00004; obligation change -$1,042; funding only: changes obligations, not scope
Latest substantive action
Jul 17, 2009 — New work added (outside scope)Modification P00003
Latest funding action
Sep 19, 2011 — Funding onlyModification P00004; obligation change -$1,042; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
5 actions recorded, Nov 24, 2008 to Sep 19, 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
-$1,042
Latest action: change in base and all options
-$1,042

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
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
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
N00104
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00391