AWARDDELIVERY ORDERSmall business
Delivery order N0024408F0754ALFFER CONSULTING
Overview
Award facts
- Net obligations
- $227.45K
- $227,454of $227.45K potential value
- Period of performance
- Sep 1, 2009 to Sep 25, 2010
- Ended
- Modifications
- 3
- Latest action Sep 1, 2009
- Contract type
- Delivery order
- PIID N0024408F0754
Description of requirement
LEAN SIX SIGMA PROJECT SUPPORT SERVICES
Dates and value
- Award date
- Signed on Aug 12, 2008
- Potential end of performance
- Sep 24, 2010
- Current value
- $227,454Base and exercised options
- Potential value (if all options are exercised)
- $227,454
- Parent contract vehicle
- GS23F8159H (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $51,856
- FY2008: $175,598
Total across 2 fiscal years: $227,454
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIFGF5PTV5EP21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALFFER CONSULTING
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
Place of performance
- Place of performance
- San Diego, California 92132-0058
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R409PROGRAM REVIEW/DEVELOPMENT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 12, 2008Base obligation at award: $175,598
- Latest action
- Sep 1, 2009 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jul 15, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$51,856
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- N00244
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00244