AWARDDELIVERY ORDERSmall business
Delivery order W912J616F0018SAGE GROUP, LLC, THE
Overview
Award facts
- Net obligations
- $10.8K
- $10,800of $10.8K potential value
- Period of performance
- Aug 15, 2016 to Sep 23, 2016
- Ended
- Modifications
- 0
- Latest action Aug 16, 2016
- Contract type
- Delivery order
- PIID W912J616F0018
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 16, 2016
- Potential end of performance
- Sep 22, 2016
- Current value
- $10,800Base and exercised options
- Potential value (if all options are exercised)
- $10,800
- Parent contract vehicle
- GS35F174DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: $10,800
Total across 1 fiscal year: $10,800
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRENTWOOD, TN
UEIP6G4LGFKBE69
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAGE GROUP, LLC, THE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M4 USPFO ACTIVITY HI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F7C11D 298 ADG AF
Place of performance
- Place of performance
- Wheeler Army Airfield, Honolulu County, Hawaii 96854-5302
- Congressional district (place of performance)
- HI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- 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
- 7
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 16, 2016Base obligation at award: $10,800
- Latest action
- Aug 16, 2016 — Base awardModification 0; obligation change +$10,800
- 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)
- 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
- $10,800
- Latest action: change in base and all options
- $10,800
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)
- Yes
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 Service4732
- 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
- W912J6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7C11D