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Delivery order N0012410F0262PIETRODANGELO PRODUCTION GROUP INC

Overview

Award facts

Net obligations
$59.43K
$59,427of $59.43K potential value
Period of performance
Sep 27, 2010 to Oct 31, 2010
Ended
Modifications
1
Latest action Sep 27, 2010
Contract type
Delivery order
PIID N0012410F0262

Description of requirement

MEDIA DESIGN AND AUTHORING

Dates and value

Award date
Signed on May 19, 2010
Potential end of performance
Oct 30, 2010
Current value
$59,427Base and exercised options
Potential value (if all options are exercised)
$59,427
Parent contract vehicle
GS02F0165P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $59,427

Total across 1 fiscal year: $59,427

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 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 02840-0001
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)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price level of effortB
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
May 19, 2010Base obligation at award: $59,427
Latest action
Sep 27, 2010 — Change orderModification P00001
Latest substantive action
Sep 27, 2010 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 19, 2010 to Sep 27, 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
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
Mfg in U.S.D
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