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AWARDDELIVERY ORDERSmall business

Delivery order W912BU12F0085SIGMA PLANNING GROUP, INC.

Overview

Award facts

Net obligations
$80.71K
$80,711of $80.71K potential value
Period of performance
Sep 26, 2012 to Sep 27, 2013
Ended
Modifications
0
Latest action Sep 26, 2012
Contract type
Delivery order
PIID W912BU12F0085

Description of requirement

ADELPHI WEBPLANS UPDATE

Dates and value

Award date
Signed on Sep 26, 2012
Potential end of performance
Sep 26, 2013
Current value
$80,711Base and exercised options
Potential value (if all options are exercised)
$80,711
Parent contract vehicle
GS21F0148V (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $80,711

Total across 1 fiscal year: $80,711

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 Sep 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSIGMA PLANNING GROUP, INC.
LocationCLOVERDALE, VA
UEIGAYHFPLG1PS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA PLANNING GROUP, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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
Hyattsville, Prince Georges County, Maryland 20783-1138
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Interagency contracting authority
Economy actA
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2012Base obligation at award: $80,711
Latest action
Sep 26, 2012 — Base awardModification 0; obligation change +$80,711
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2012 to Sep 26, 2012; 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
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
$80,711
Latest action: change in base and all options
$80,711

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

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
W912BU
Transactions recorded under this award key
1

Funding

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