AWARDDELIVERY ORDERSmall business
Delivery order W9123614F0010SIGMA PLANNING GROUP, INC.
Overview
Award facts
- Net obligations
- $99.6K
- $99,603of $99.6K potential value
- Period of performance
- Nov 10, 2014 to Sep 25, 2015
- Ended
- Modifications
- 1
- Latest action Nov 10, 2014
- Contract type
- Delivery order
- PIID W9123614F0010
Description of requirement
IGF::CL::IGF PROVIDE TABULATION OF EXISTING AND REQUIRED FACILITIES (TAB) MANAGEMENT SUPPORT AT FT AP HILL VA
Dates and value
- Award date
- Signed on Sep 24, 2014
- Current value
- $99,603Base and exercised options
- Potential value (if all options are exercised)
- $99,603
- Parent contract vehicle
- GS21F0148V (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2014: $99,603
Total across 1 fiscal year: $99,603
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALEVILLE, VA
UEIGAYHFPLG1PS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA PLANNING GROUP, INC.
Business types and certifications
Women-ownedFor-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 A P Hill, Caroline County, Virginia 22427-3123
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2014Base obligation at award: $99,603
- Latest action
- Nov 10, 2014 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- No
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
- W91236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236