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AWARDDELIVERY ORDERSmall business

Delivery order W912BU09F0015SIGMA PLANNING GROUP, INC.

Overview

Award facts

Net obligations
$134.34K
$134,336of $158.79K potential value
Period of performance
May 27, 2010 to Sep 4, 2010
Ended
Modifications
3
Latest action May 28, 2010
Contract type
Delivery order
PIID W912BU09F0015

Description of requirement

MASTER PLANNING SUPPORT SERVICES HQ

Dates and value

Award date
Signed on Apr 22, 2009
Potential end of performance
Sep 3, 2010
Current value
$134,336Base and exercised options
Potential value (if all options are exercised)
$158,787
Parent contract vehicle
GS23F0311P (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $134,336

Total across 1 fiscal year: $134,336

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 May 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationROANOKE, VA
UEIC15CU7231855
Business sizeSmall businessSize at award, per the contracting officer

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
Washington, District Of Columbia County, District Of Columbia 20024-3140
Congressional district (place of performance)
DC-98As 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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Modification history

Base award
Apr 22, 2009Base obligation at award: $113,936
Latest action
May 28, 2010 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 29, 2009 — Option exercisedModification P00002; obligation change +$20,400
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Apr 22, 2009 to May 28, 2010; each action counted once.

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

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
4

Funding

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