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AWARDDELIVERY ORDERSmall business

Delivery order N0012409F0136PIETRODANGELO PRODUCTION GROUP INC

Overview

Award facts

Net obligations
$88.25K
$88,248of $94.26K potential value
Period of performance
Nov 17, 2009 to Jun 30, 2009
Ended
Modifications
1
Latest action Nov 17, 2009
Contract type
Delivery order
PIID N0012409F0136

Description of requirement

MEDIA DESIGN / AUTHORING

Dates and value

Award date
Signed on Feb 17, 2009
Potential end of performance
Jun 29, 2009
Current value
$94,259Base and exercised options
Potential value (if all options are exercised)
$94,259
Parent contract vehicle
GS02F0165P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$6,011 (de-obligation)
  • FY2009: $94,259

Total across 2 fiscal years: $88,248

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationTALLAHASSEE, FL
UEIGSD2A5SJK4K7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-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. NAVAL WAR COLLEGE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL WAR COLLEGE

Place of performance

Place of performance
Newport, Rhode Island 02840-1712
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R419EDUCATIONAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed price level of effortB
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
No
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
Feb 17, 2009Base obligation at award: $94,259
Latest action
Nov 17, 2009 — CloseoutModification P00001; obligation change -$6,011; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 17, 2009 to Nov 17, 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
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

Socio-economic and policy

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
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00124
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00124