AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0272PITZRICK & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $3.77K
- $3,771of $3.77K potential value
- Period of performance
- Aug 2, 2010 to Aug 5, 2010
- Ended
- Modifications
- 0
- Latest action Aug 3, 2010
- Contract type
- Purchase order
- PIID W912DR10P0272
Description of requirement
UEPH PROJECT PARTNERING FACILITATION
Dates and value
- Award date
- Signed on Aug 3, 2010
- Potential end of performance
- Aug 4, 2010
- Current value
- $3,771Base and exercised options
- Potential value (if all options are exercised)
- $3,771
Obligations by fiscal year of action
- FY2010: $3,771
Total across 1 fiscal year: $3,771
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 Aug 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDEN PRAIRIE, MN
UEIDMH4KFZ2RDW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPITZRICK & ASSOCIATES INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20011-8400
- 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
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Aug 3, 2010Base obligation at award: $3,771
- Latest action
- Aug 3, 2010 — Base awardModification 0; obligation change +$3,771
- Actions by type
- Base award1
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)
- 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
- $3,771
- Latest action: change in base and all options
- $3,771
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR