AWARDDELIVERY ORDERSmall business
Delivery order N6854615F8J01FULTON COMMUNICATIONS
Overview
Award facts
- Period of performance
- Oct 6, 2016 to Oct 6, 2016
- Ended
- Modifications
- 2
- Latest action Oct 6, 2016
- Contract type
- Delivery order
- PIID N6854615F8J01
Description of requirement
IGF::CT::IGF STRATEGIC PLANNING AND TRAINING FOR PUBLIC OUTREACH COMMUNICATIONS FOR ENVIRONMENTAL HEALTH ISSUES SPECIALIZED RISK COMMUNICATION CNIC, EAST COAST ASSUME NORFOLK, VA $11,813.48 SPECIALIZED RISK COMMUNICATION CNIC, WEST COAST ASSUME SAN DIEGO, CA $11,315.70.
Dates and value
- Award date
- Signed on Aug 19, 2015
- Potential end of performance
- Oct 5, 2016
- Parent contract vehicle
- GS10F0081N (FSS, multiple award) — 18 orders recorded under it
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 Oct 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIQ8KEP56CL424
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFULTON COMMUNICATIONS
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVY & MARINE CORPS FORCE HEALTH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY & MARINE CORPS FORCE HEALTH
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2103
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (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
- 1
Contract details
- Certified cost or pricing data
- 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
- Aug 19, 2015Base obligation at award: $23,129
- Latest action
- Oct 6, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change -$183
- Latest substantive action
- Oct 6, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change -$183
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Yes
- Latest action: change in base and exercised options
- -$183
- Latest action: change in base and all options
- -$183
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68546
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68546