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Delivery order W912BV14F0003FULTON COMMUNICATIONS

Overview

Award facts

Net obligations
$16.15K
$16,148of $16.15K potential value
Period of performance
May 17, 2016 to Feb 28, 2014
Ended
Modifications
1
Latest action May 17, 2016
Contract type
Delivery order
PIID W912BV14F0003

Description of requirement

IGF::OT::IGF ONE DAY AND TWO DAY RISK COMMUNICATION WORKSHOP AT TULSA DISTRICT OFFICE, TULSA, OKLAHOMA

Dates and value

Award date
Signed on Feb 24, 2014
Potential end of performance
Feb 27, 2014
Current value
$16,148Base and exercised options
Potential value (if all options are exercised)
$16,148
Parent contract vehicle
GS10F0081N (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$406 (de-obligation)
  • FY2014: $16,553

Total across 2 fiscal years: $16,148

Net de-obligation in that fiscal year (obligations withdrawn).

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 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFULTON COMMUNICATIONS
LocationHOUSTON, TX
UEIQ8KEP56CL424
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFULTON COMMUNICATIONS

Business types and certifications

Women-owned

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. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Tulsa, Oklahoma 74128-3061
Congressional district (place of performance)
OK-01As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912BV14T0028(as reported)

Contract details

Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 24, 2014Base obligation at award: $16,553
Latest action
May 17, 2016 — Funding onlyModification P00001; obligation change -$406; funding only: changes obligations, not scope
Latest funding action
May 17, 2016 — Funding onlyModification P00001; obligation change -$406; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 24, 2014 to May 17, 2016; 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
Latest action: change in base and exercised options
-$406
Latest action: change in base and all options
-$406

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

Place and origin

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
W912BV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV