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Delivery order W912DR12F0017LIEBENOW & TOROK, INC.

Overview

Award facts

Net obligations
$145.65K
$145,649of $145.65K potential value
Period of performance
Sep 11, 2017 to Jul 31, 2017
Ended
Modifications
10
Latest action Sep 15, 2017
Contract type
Delivery order
PIID W912DR12F0017

Description of requirement

03/01/2012 - 01/31/2013 - PROGRAM MANAGEMENT OF FEDS FITNESS CENTER, BALTIMORE, MARYLAND

Dates and value

Award date
Signed on Feb 28, 2012
Potential end of performance
Jul 30, 2017
Current value
$145,649Base and exercised options
Potential value (if all options are exercised)
$145,649
Parent contract vehicle
GS02F0016L (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $48,982
  • FY2016: $18,000
  • FY2015: $18,000
  • FY2014: $14,000
  • FY2013: $10,000
  • FY2012: $36,667

Total across 6 fiscal years: $145,649

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 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLIEBENOW & TOROK, INC.
LocationFALLS CHURCH, VA
UEIJMRRMY8RCZP8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORPORATE FITNESS WORKS, INC.

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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21201-2526
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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
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 28, 2012Base obligation at award: $36,667
Latest action
Sep 15, 2017 — CloseoutModification P00010; obligation change -$1,018; administrative: no change in scope or value
Latest substantive action
Jan 27, 2017 — Option exercisedModification P00009; obligation change +$50,000
Latest funding action
Sep 30, 2014 — Funding onlyModification P00005; obligation change +$4,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action2
  • Funding only1
  • Change order1
  • Closeout1
11 actions recorded, Feb 28, 2012 to Sep 15, 2017; 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
-$1,018
Latest action: change in base and all options
-$1,018

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

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR