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AWARDDELIVERY ORDERSmall business

Delivery order W911S716F2F33STRATEGIC BUSINESS SOLUTIONS, INC.

Overview

Award facts

Net obligations
$23.08K
$23,079of $23.08K potential value
Period of performance
Jun 22, 2016 to Jun 22, 2017
Ended
Modifications
0
Latest action Jun 23, 2016
Contract type
Delivery order
PIID W911S716F2F33

Description of requirement

CIDNE SUPPORT IGF::OT::IGF

Dates and value

Award date
Signed on Jun 23, 2016
Potential end of performance
Jun 21, 2017
Current value
$23,079Base and exercised options
Potential value (if all options are exercised)
$23,079
Parent contract vehicle
GS35F0026K (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $23,079

Total across 1 fiscal year: $23,079

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEICXBJNJD4A5K3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4K7 USA ENGINEER SCHOOL

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION 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
1

Contract details

Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 23, 2016Base obligation at award: $23,079
Latest action
Jun 23, 2016 — Base awardModification 0; obligation change +$23,079
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2016 to Jun 23, 2016; each action counted once.

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
$23,079
Latest action: change in base and all options
$23,079

Socio-economic and policy

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90WT5