AWARDDELIVERY ORDERSmall business
Delivery order W9113M18F0018SMITH & ASSOCIATES CONSULTING, LLC
Overview
Award facts
- Net obligations
- $183.59K
- $183,592of $190.48K potential value
- Outlays (paid to date)
- $0
- $0 paid of $183.59K obligated$0
- Period of performance
- Sep 18, 2018 to Dec 31, 2019
- Ended
- Modifications
- 4
- Latest action Sep 29, 2020
- Contract type
- Delivery order
- PIID W9113M18F0018
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
SSCF PROGRAM COORDINATORS, NON-PERSONAL SERVICES-STERLING HEIGHTS, MI AND ABERDEEN PROVING GROUNDS, MD
Dates and value
- Award date
- Signed on Sep 20, 2018
- Potential end of performance
- Dec 30, 2019
- Current value
- $190,479Base and exercised options
- Potential value (if all options are exercised)
- $190,479
- Parent contract vehicle
- GS10F0144W (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2020: $67,467
- FY2018: $116,125
Total across 2 fiscal years: $183,592
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 Sep 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEILELYK4V4PFN7
CAGE code1KRX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMITH & ASSOCIATES CONSULTING, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE ACQUISITION UNIVERSITY
- Funded from
- 097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35806-7100
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2018Base obligation at award: $116,125
- Latest action
- Sep 29, 2020 — Funding onlyModification P00005; obligation change -$9,725; funding only: changes obligations, not scope
- Latest substantive action
- Jun 20, 2019 — Change orderModification P00001; obligation change +$77,192
- Latest funding action
- Sep 29, 2020 — Funding onlyModification P00005; obligation change -$9,725; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Change order1
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
- -$2,838
- Latest action: change in base and all options
- -$2,838
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9113M
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0049
- Treasury accounts
- 097-2019/2019-0100-000
- Object classes
- 25.2: Other services from non-Federal sources