AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA12F1600JASCULCA/TERMAN & ASSOCIATES INC
Overview
Award facts
- Period of performance
- May 11, 2012 to May 20, 2012
- Ended
- Modifications
- 1
- Latest action Aug 27, 2016
- Contract type
- Delivery order
- PIID SAQMMA12F1600
Description of requirement
THIS ORDER IS FOR STAFF SUPPORT AND SERVICES REQUIRED DURING THE NATO SUMMIT BEING HELD IN CHICAGO, IL IN MAY 2012 FOR THE NATO FOREIGN MINISTER/DEFENSE MINISTER/PERMANENT REPRESENTATIVE SPOUSE PROGRAM.
Dates and value
- Award date
- Signed on May 11, 2012
- Potential end of performance
- Aug 26, 2016
- Parent contract vehicle
- GS07F0325W (FSS, multiple award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIZCUBVY2K3WJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJASCULCA/TERMAN & ASSOCIATES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL ORGANIZATIO
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60654-7226
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- UrgencyURG
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 11, 2012Base obligation at award: $32,000
- Latest action
- Aug 27, 2016 — Funding onlyModification D001; obligation change -$3,865; funding only: changes obligations, not scope
- Latest funding action
- Aug 27, 2016 — Funding onlyModification D001; obligation change -$3,865; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$3,865
- Latest action: change in base and all options
- -$3,865
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
- 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
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
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X100