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Purchase order SP330019P0053PAGNANO, DANIEL J

Overview

Award facts

Net obligations
$1.45K
$1,455of $1.45K potential value
Period of performance
Oct 26, 2018 to Nov 7, 2019
Ended
Modifications
1
Latest action Nov 10, 2021
Contract type
Purchase order
PIID SP330019P0053

Description of requirement

8506003979!COURT REPORTING SERVICES

Dates and value

Award date
Signed on Oct 26, 2018
Potential end of performance
Nov 6, 2019
Current value
$1,455Base and exercised options
Potential value (if all options are exercised)
$1,455

Obligations by fiscal year of action

  • FY2022: -$3,545 (de-obligation)
  • FY2019: $5,000

Total across 2 fiscal years: $1,455

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePAGNANO, DANIEL J
LocationHOUSTON, TX
UEITCJTK6NLQGP1
CAGE code3PCU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPAGNANO, DANIEL J

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Houston, Texas

Classification and competition

Classification

NAICS
561492COURT REPORTING AND STENOTYPE SERVICES
Product or service (PSC)
R606SUPPORT- ADMINISTRATIVE: COURT REPORTING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 26, 2018Base obligation at award: $5,000
Latest action
Nov 10, 2021 — Funding onlyModification P00001; obligation change -$3,545; funding only: changes obligations, not scope
Latest funding action
Nov 10, 2021 — Funding onlyModification P00001; obligation change -$3,545; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 26, 2018 to Nov 10, 2021; 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)
No
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
-$3,545
Latest action: change in base and all options
-$3,545

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

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression