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AWARDDELIVERY ORDERSmall business

Delivery order W912JA09F0036MANAGEMENT GROUP, THE

Overview

Award facts

Net obligations
$20.8K
$20,800of $20.8K potential value
Period of performance
Mar 16, 2009 to Jun 15, 2009
Ended
Modifications
0
Latest action Mar 13, 2009
Contract type
Delivery order
PIID W912JA09F0036

Description of requirement

WEBSITE DESIGN FOR PAO

Dates and value

Award date
Signed on Mar 13, 2009
Potential end of performance
Jun 14, 2009
Current value
$20,800Base and exercised options
Potential value (if all options are exercised)
$20,800
Parent contract vehicle
GS35F0658N (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $20,800

Total across 1 fiscal year: $20,800

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILLEDGEVILLE, GA
UEIZ9ZAUTUN8KK5
CAGE code1QR97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT GROUP, THE

Business types and certifications

Service-disabled veteran-ownedVeteran-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. W7MT USPFO ACTIVITY AL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AS ALARNG ELEMENT, JF HQ

Place of performance

Place of performance
Montgomery, Alabama 36109-0711
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 13, 2009Base obligation at award: $20,800
Latest action
Mar 13, 2009 — Base awardModification 0; obligation change +$20,800
Actions by type
  • Base award1
1 actions recorded, Mar 13, 2009 to Mar 13, 2009; 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
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
$20,800
Latest action: change in base and all options
$20,800

Socio-economic and policy

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
W912JA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90UYR