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AWARDDELIVERY ORDERSmall business

Delivery order W912BU08F0019CENTRAL POINT, LLC

Overview

Award facts

Net obligations
$60.96K
$60,960of $60.96K potential value
Period of performance
Apr 22, 2008 to Apr 22, 2008
Ended
Modifications
0
Latest action Apr 23, 2008
Contract type
Delivery order
PIID W912BU08F0019

Description of requirement

NAVY WORKSPACE MANAGEMENT

Dates and value

Award date
Signed on Apr 23, 2008
Potential end of performance
Sep 29, 2008
Current value
$60,960Base and exercised options
Potential value (if all options are exercised)
$60,960
Parent contract vehicle
GS10F0101R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $60,960

Total across 1 fiscal year: $60,960

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIU63EWG1ANT33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTRAL POINT, LLC

Business types and certifications

Veteran-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-5001
Congressional district (place of performance)
MD-01As 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 competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 23, 2008Base obligation at award: $60,960
Latest action
Apr 23, 2008 — Base awardModification 0; obligation change +$60,960
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2008 to Apr 23, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$60,960
Latest action: change in base and all options
$60,960

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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
W912BU
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU