AWARDPURCHASE ORDERSmall business
Purchase order W9123612P0053SIGMA PLANNING GROUP, INC.
Overview
Award facts
- Net obligations
- $100.62K
- $100,619of $100.62K potential value
- Period of performance
- Feb 21, 2012 to Aug 31, 2012
- Ended
- Modifications
- 0
- Latest action Feb 21, 2012
- Contract type
- Purchase order
- PIID W9123612P0053
Description of requirement
RPLANS UPDATE FOR FORT LEE, VA
Dates and value
- Award date
- Signed on Feb 21, 2012
- Potential end of performance
- Aug 30, 2012
- Current value
- $100,619Base and exercised options
- Potential value (if all options are exercised)
- $100,619
Obligations by fiscal year of action
- FY2012: $100,619
Total across 1 fiscal year: $100,619
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 Feb 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLOVERDALE, VA
UEIC15CU7231855
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA PLANNING GROUP, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-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
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Place of performance
- Place of performance
- Fort Lee, Prince George County, Virginia 23801-1601
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 21, 2012Base obligation at award: $100,619
- Latest action
- Feb 21, 2012 — Base awardModification 0; obligation change +$100,619
- 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
- $100,619
- Latest action: change in base and all options
- $100,619
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- 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
- W91236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236