AWARDDELIVERY ORDERSmall business
Delivery order W9124J11F0025PARTNERS TWO INC
Overview
Award facts
- Net obligations
- $2.69K
- $2,688of $2.69K potential value
- Period of performance
- Aug 25, 2011 to Sep 12, 2011
- Ended
- Modifications
- 0
- Latest action Aug 25, 2011
- Contract type
- Delivery order
- PIID W9124J11F0025
Description of requirement
ADMIN SUPPORT FOR DISTRIBUTION WORKSHOP
Dates and value
- Award date
- Signed on Aug 25, 2011
- Potential end of performance
- Sep 11, 2011
- Current value
- $2,688Base and exercised options
- Potential value (if all options are exercised)
- $2,688
- Parent contract vehicle
- GS07F0085W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,688
Total across 1 fiscal year: $2,688
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 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePARTNERS TWO INC
LocationSAN ANTONIO, TX
UEIMBB1NBDWJPS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARTNERS TWO INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W3VZ US ARMY MEDICAL COE
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-5064
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 25, 2011Base obligation at award: $2,688
- Latest action
- Aug 25, 2011 — Base awardModification 0; obligation change +$2,688
- 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
- $2,688
- Latest action: change in base and all options
- $2,688
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
- 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
- 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
- W9124J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45MW2