AWARDDELIVERY ORDERSmall business
Delivery order N0012413F0306PIETRODANGELO PRODUCTION GROUP INC
Overview
Award facts
- Net obligations
- $98.69K
- $98,693of $98.69K potential value
- Period of performance
- Jan 13, 2014 to Jan 15, 2014
- Ended
- Modifications
- 1
- Latest action Jan 13, 2014
- Contract type
- Delivery order
- PIID N0012413F0306
Description of requirement
CONTENT DEVELOPMENT
Dates and value
- Award date
- Signed on Jul 31, 2013
- Potential end of performance
- Jan 14, 2014
- Current value
- $98,693Base and exercised options
- Potential value (if all options are exercised)
- $98,693
- Parent contract vehicle
- GS02F0165P (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: $98,693
Total across 1 fiscal year: $98,693
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 Jan 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVAL WAR COLLEGE
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
Solicitation and notices
- Solicitation ID
- N0012413Q0306(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 31, 2013Base obligation at award: $98,693
- Latest action
- Jan 13, 2014 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
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
- 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
- N00124
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00124