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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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
4 actions recorded, Aug 12, 2008 to Sep 1, 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
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