AWARDPURCHASE ORDERSmall business
Purchase order W9123711P0002NUNES, LINDA
Overview
Award facts
- Net obligations
- $5.59K
- $5,590of $5.59K potential value
- Period of performance
- Oct 18, 2010 to Oct 21, 2010
- Ended
- Modifications
- 0
- Latest action Oct 18, 2010
- Contract type
- Purchase order
- PIID W9123711P0002
Description of requirement
EEO COP TRAINING
Dates and value
- Award date
- Signed on Oct 18, 2010
- Potential end of performance
- Oct 20, 2010
- Current value
- $5,590Base and exercised options
- Potential value (if all options are exercised)
- $5,590
Obligations by fiscal year of action
- FY2011: $5,590
Total across 1 fiscal year: $5,590
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameNUNES, LINDA
LocationSAN FRANCISCO, CA
UEIG3HKKSUJLTZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNUNES, LINDA
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Cincinnati, Ohio
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Oct 18, 2010Base obligation at award: $5,590
- Latest action
- Oct 18, 2010 — Base awardModification 0; obligation change +$5,590
- 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)
- 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
- $5,590
- Latest action: change in base and all options
- $5,590
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
- 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
- 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
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237