AWARDDELIVERY ORDERSmall business
Delivery order W912BU08F0053SIGMA PLANNING GROUP, INC.
Overview
Award facts
- Net obligations
- $109.31K
- $109,309of $109.31K potential value
- Period of performance
- Jul 16, 2008 to Jul 30, 2008
- Ended
- Modifications
- 0
- Latest action Jul 17, 2008
- Contract type
- Delivery order
- PIID W912BU08F0053
Description of requirement
A01120-AE RPMP TASK ORDER SUPPORT- SIGMA
Dates and value
- Award date
- Signed on Jul 17, 2008
- Potential end of performance
- Dec 29, 2008
- Current value
- $109,309Base and exercised options
- Potential value (if all options are exercised)
- $109,309
- Parent contract vehicle
- GS23F0311P (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2008: $109,309
Total across 1 fiscal year: $109,309
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationROANOKE, VA
UEIC15CU7231855
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA PLANNING GROUP, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Dulles, Loudoun County, Virginia 20101-9300
- Congressional district (place of performance)
- VA-10As 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
- No set-aside used
- 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 item procedures not usedD
- 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
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
- $109,309
- Latest action: change in base and all options
- $109,309
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