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AWARDDELIVERY ORDERSmall business

Delivery order N0012409F0514PIETRODANGELO PRODUCTION GROUP INC

Overview

Award facts

Net obligations
$40.03K
$40,033of $41.65K potential value
Period of performance
Jul 12, 2010 to Mar 31, 2010
Ended
Modifications
4
Latest action Jul 12, 2010
Contract type
Delivery order
PIID N0012409F0514

Description of requirement

VIDEO EDITING-NON LINEAR

Dates and value

Award date
Signed on Sep 4, 2009
Potential end of performance
Mar 30, 2010
Current value
$41,654Base and exercised options
Potential value (if all options are exercised)
$41,654
Parent contract vehicle
GS02F0165P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$1,621 (de-obligation)
  • FY2009: $41,654

Total across 2 fiscal years: $40,033

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePIETRODANGELO PRODUCTION GROUP INC
LocationTALLAHASSEE, FL
UEIGSD2A5SJK4K7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPIETRODANGELO PRODUCTION GROUP INC

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 02841-1712
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
T006FILM/VIDEO TAPE PRODUCTION 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
FAR 52.232-16 progress paymentsA
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
Sep 4, 2009Base obligation at award: $41,654
Latest action
Jul 12, 2010 — CloseoutModification P00004; obligation change -$1,621; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Closeout1
5 actions recorded, Sep 4, 2009 to Jul 12, 2010; 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
Yes

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
5

Funding

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