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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J10F5053TOPGALLANT PARTNERS, LLC

Overview

Award facts

Net obligations
$229.33K
$229,330of $229.33K potential value
Period of performance
Jan 10, 2017 to Sep 27, 2012
Ended
Modifications
4
Latest action Jan 11, 2017
Contract type
Delivery order
PIID W52P1J10F5053

Description of requirement

IT SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 18, 2010
Potential end of performance
Sep 26, 2012
Current value
$229,330Base and exercised options
Potential value (if all options are exercised)
$229,330
Parent contract vehicle
GS35F0575P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$30 (de-obligation)
  • FY2011: $116,560
  • FY2010: $112,800

Total across 3 fiscal years: $229,330

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONDONDERRY, NH
UEIJTCEWTH1SM15
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6JR ECBC ROCK ISLAND

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)
D308IT AND TELECOM- PROGRAMMING (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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

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
-$30
Latest action: change in base and all options
-$30

Socio-economic and policy

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
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
W52P1J
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912F1