AWARDPURCHASE ORDERSmall business
Purchase order W9124216P0153MORRIS ALLEN & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $84.38K
- $84,381of $84.38K potential value
- Period of performance
- Aug 9, 2016 to Aug 9, 2017
- Ended
- Modifications
- 0
- Latest action Aug 9, 2016
- Contract type
- Purchase order
- PIID W9124216P0153
Description of requirement
IGF::OT::IGF CHILD YOUTH PROGRAM COORDINATOR
Dates and value
- Award date
- Signed on Aug 9, 2016
- Potential end of performance
- Aug 8, 2017
- Current value
- $84,381Base and exercised options
- Potential value (if all options are exercised)
- $84,381
Obligations by fiscal year of action
- FY2016: $84,381
Total across 1 fiscal year: $84,381
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 Aug 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationTALLAHASSEE, FL
UEIHKDEDXNLTP65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMORRIS ALLEN & ASSOCIATES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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
- W7NS USPFO ACTIVITY NC ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NS USPFO ACTIVITY NC ARNG
Place of performance
- Place of performance
- Tallahassee, Leon County, Florida 32308-3809
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- 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
- Aug 9, 2016Base obligation at award: $84,381
- Latest action
- Aug 9, 2016 — Base awardModification 0; obligation change +$84,381
- 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
- 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
- $84,381
- Latest action: change in base and all options
- $84,381
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91242