AWARDDELIVERY ORDERSmall business
Delivery order W52P1J20F4071DONNELLY & MOORE, INC
Overview
Award facts
- Net obligations
- $65K
- $65,000of $65K potential value
- Period of performance
- Aug 17, 2020 to Feb 23, 2021
- Ended
- Modifications
- 0
- Latest action Aug 17, 2020
- Contract type
- Delivery order
- PIID W52P1J20F4071
Description of requirement
DELL TECHNICAIN PROF SERV
Dates and value
- Award date
- Signed on Aug 17, 2020
- Potential end of performance
- Feb 22, 2021
- Current value
- $65,000Base and exercised options
- Potential value (if all options are exercised)
- $65,000
- Parent contract vehicle
- GS06F1025Z (GWAC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2020: $65,000
Total across 1 fiscal year: $65,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW CITY, NY
UEIPRJMZ3YFL3F6
CAGE code47RJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDONNELLY & MOORE, INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W1FB US MILITARY ACADEMY
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New City, Rockland County, New York 10956-6141
- Congressional district (place of performance)
- NY-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Sole sourceSS
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 17, 2020Base obligation at award: $65,000
- Latest action
- Aug 17, 2020 — Base awardModification 0; obligation change +$65,000
- Actions by type
- Base award1
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
- $65,000
- Latest action: change in base and all options
- $65,000
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)
- Yes
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16XYA
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression