GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N6832214FT005PROVIDENT SOLUTIONS GROUP, INC.

Overview

Award facts

Net obligations
$169.84K
$169,843of $169.84K potential value
Period of performance
May 11, 2015 to May 11, 2015
Ended
Modifications
3
Latest action May 11, 2015
Contract type
Delivery order
PIID N6832214FT005

Description of requirement

SUPPORT SERVICES

Dates and value

Award date
Signed on Dec 10, 2013
Potential end of performance
May 10, 2015
Current value
$169,843Base and exercised options
Potential value (if all options are exercised)
$169,843
Parent contract vehicle
GS10F0031U (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $30,443
  • FY2014: $139,400

Total across 2 fiscal years: $169,843

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 May 11, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEITLBTF4HZAB87
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CHIEF OF NAVAL EDUCATION AND TRNG

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32502-6009
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Dec 10, 2013Base obligation at award: $134,400
Latest action
May 11, 2015 — CloseoutModification P00003; obligation change -$3,157; administrative: no change in scope or value
Latest substantive action
Dec 8, 2014 — Change orderModification P00002; obligation change +$33,600
Actions by type
  • Base award1
  • Change order2
  • Closeout1
4 actions recorded, Dec 10, 2013 to May 11, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,157
Latest action: change in base and all options
-$3,157

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68322
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68045