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AWARDDELIVERY ORDERSmall business

Delivery order W912JC08F4061MENTORA GROUP, INC.

Overview

Award facts

Net obligations
$11.54K
$11,537of $11.54K potential value
Period of performance
Apr 9, 2008 to Apr 25, 2008
Ended
Modifications
0
Latest action Apr 9, 2008
Contract type
Delivery order
PIID W912JC08F4061

Description of requirement

MAINTENANCE AGREEMENTS

Dates and value

Award date
Signed on Apr 9, 2008
Potential end of performance
Apr 24, 2008
Current value
$11,537Base and exercised options
Potential value (if all options are exercised)
$11,537
Parent contract vehicle
GS35F0335N (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $11,537

Total across 1 fiscal year: $11,537

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 Apr 9, 2008. View on USAspending · Recipient on SAM.gov

Recipient

UEIGMZVAAENH8U3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMENTORA GROUP, INC.

Business types and certifications

Veteran-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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A1 KSARNG ELEMENT, JF HQ

Place of performance

Place of performance
Rockledge, Brevard County, Florida 32955-5624
Congressional district (place of performance)
FL-08As 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
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 9, 2008Base obligation at award: $11,537
Latest action
Apr 9, 2008 — Base awardModification 0; obligation change +$11,537
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2008 to Apr 9, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$11,537
Latest action: change in base and all options
$11,537

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90LTD