AWARDPURCHASE ORDERSmall business
Purchase order W9124M19P0053SOUTHERN PROFESSIONAL INVESTIGATIONS, INC.
Overview
Award facts
- Net obligations
- $35.38K
- $35,375of $35.38K potential value
- Period of performance
- Mar 28, 2019 to Mar 31, 2020
- Ended
- Modifications
- 0
- Latest action Mar 28, 2019
- Contract type
- Purchase order
- PIID W9124M19P0053
Description of requirement
PRE TRIAL&IN TRIAL CONSULT
Dates and value
- Award date
- Signed on Mar 28, 2019
- Potential end of performance
- Mar 30, 2020
- Current value
- $35,375Base and exercised options
- Potential value (if all options are exercised)
- $35,375
Obligations by fiscal year of action
- FY2019: $35,375
Total across 1 fiscal year: $35,375
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 Mar 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANTON, GA
UEIRP3EBD46RHW4
CAGE code81H88
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHERN PROFESSIONAL INVESTIGATIONS, INC.
Business types and certifications
For-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
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- 0003 AR HQ HQ AA REAR DET
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-5001
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R424SUPPORT- PROFESSIONAL: EXPERT WITNESS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- 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
- Service Contract Act labor standards
- No
- 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
- Mar 28, 2019Base obligation at award: $35,375
- Latest action
- Mar 28, 2019 — Base awardModification 0; obligation change +$35,375
- 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
- $35,375
- Latest action: change in base and all options
- $35,375
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
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33DL5