AWARDDELIVERY ORDERSmall business
Delivery order W52H0907F0038TOPGALLANT PARTNERS, LLC
Overview
Award facts
- Period of performance
- Jul 22, 2010 to Apr 29, 2010
- Ended
- Modifications
- 4
- Latest action Jul 22, 2010
- Contract type
- Delivery order
- PIID W52H0907F0038
Description of requirement
IT PROGRAMMING SERVICES
Dates and value
- Award date
- Earliest action recorded: Apr 29, 2008 (the base award is not in the records GovChime holds)
- Current value
- $260,004Base and exercised options
- Potential value (if all options are exercised)
- $260,004
- Parent contract vehicle
- GS35F0575P (FSS, multiple award) — 5 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 Jul 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONDONDERRY, NH
UEIJTCEWTH1SM15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOPGALLANT PARTNERS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Londonderry, Rockingham County, New Hampshire 03053-3566
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D308PROGRAMMING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Latest action
- Jul 22, 2010 — Funding onlyModification P00004; obligation change -$2,256; funding only: changes obligations, not scope
- Latest substantive action
- Apr 28, 2009 — Option exercisedModification P00003; obligation change +$90,804
- Latest funding action
- Jul 22, 2010 — Funding onlyModification P00004; obligation change -$2,256; funding only: changes obligations, not scope
- Actions by type
- Funding only2
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- Latest action: change in base and exercised options
- -$2,256
- Latest action: change in base and all options
- -$2,256
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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09