Purchase order W912EF09P0053MDJ ENTERPRISE LLC
Overview
Award facts
- Net obligations
- $1.3K
- $1,300of $7.3K potential value
- Period of performance
- Oct 30, 2012 to Mar 3, 2012
- Ended
- Modifications
- 6
- Latest action Oct 31, 2012
- Contract type
- Purchase order
- PIID W912EF09P0053
Description of requirement
ORGANIZATIONAL MEMBERSHIP, "FITNESS AND HEALTH PROGRAM" FOR CIVILIAN PERSONNEL WITHIN COMMUTING AREA OF THE US ARMY CORPS OF ENGINEERS DISTRICT OFFICE. ESTIMATED UP TO TEN (10) PERSONNEL AT $25 PER MONTH; SHALL NOT EXCEED $300 PER PERSON ANNUALLY = $1800. BASE YEAR: 4 FEBRUARY 2009 THROUGH 3 FEBRUARY 2010.
Dates and value
- Award date
- Signed on Mar 4, 2009
- Potential end of performance
- Mar 2, 2014
- Current value
- $1,300Base and exercised options
- Potential value (if all options are exercised)
- $7,300
Obligations by fiscal year of action
- FY2013: -$3,000 (de-obligation)
- FY2012: -$2,350 (de-obligation)
- FY2011: $650
- FY2010: $3,000
- FY2009: $3,000
Total across 5 fiscal years: $1,300
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 31, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
Place of performance
- Place of performance
- Walla Walla, Washington
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Mar 4, 2009Base obligation at award: $3,000
- Latest action
- Oct 31, 2012 — Terminated for convenienceModification P00006; obligation change -$3,000
- Latest substantive action
- Oct 31, 2012 — Terminated for convenienceModification P00006; obligation change -$3,000
- Latest funding action
- Nov 8, 2011 — Funding onlyModification P00005; obligation change -$2,350; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised2
- Funding only1
- Terminated for convenience1
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
- -$3,000
- Latest action: change in base and all options
- -$3,000
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EF
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EF