AWARDPURCHASE ORDERSmall business
Purchase order W9123718P0126PARTNERS BUSINESS CONSULTING GROUP, INC.
Overview
Award facts
- Net obligations
- $52.01K
- $52,006of $52.01K potential value
- Period of performance
- Sep 27, 2018 to Mar 31, 2019
- Ended
- Modifications
- 1
- Latest action Nov 18, 2020
- Contract type
- Purchase order
- PIID W9123718P0126
Description of requirement
UPDATE PROJECT DELIVERY COURSE TO INCLUDE CURRENT VERSION OF PROMIS.
Dates and value
- Award date
- Signed on Sep 27, 2018
- Potential end of performance
- Mar 30, 2019
- Current value
- $52,006Base and exercised options
- Potential value (if all options are exercised)
- $52,006
Obligations by fiscal year of action
- FY2021: -$104 (de-obligation)
- FY2018: $52,109
Total across 2 fiscal years: $52,006
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEIMCTYBSNTX2K8
CAGE code3YGG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARTNERS BUSINESS CONSULTING GROUP, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
- W072 ENDIST HUNTINGTON
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Arlington, Tarrant County, Texas 76016-1001
- Congressional district (place of performance)
- TX-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
Solicitation and notices
- Solicitation ID
- W9123718T0100
- Solicitation date
- Sep 25, 2018
- Notices
- Justification and Approval (J&A) posted Oct 18, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2018Base obligation at award: $52,109
- Latest action
- Nov 18, 2020 — Other administrative actionModification P00001; obligation change -$104; 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)
- 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
- -$104
- Latest action: change in base and all options
- -$104
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)
- 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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W91237