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AWARDDELIVERY ORDERSmall business

Delivery order W912JM08F0053MANAGEMENT GROUP, THE

Overview

Award facts

Net obligations
$319.22K
$319,218of $319.22K potential value
Period of performance
Apr 3, 2008 to Apr 19, 2009
Ended
Modifications
0
Latest action Apr 3, 2008
Contract type
Delivery order
PIID W912JM08F0053

Description of requirement

INSTRUCTOR AND EQUIPMENT SUPPORT FOR 25B COURSE

Dates and value

Award date
Signed on Apr 3, 2008
Potential end of performance
Apr 18, 2009
Current value
$319,218Base and exercised options
Potential value (if all options are exercised)
$319,218
Parent contract vehicle
GS35F0658N (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $319,218

Total across 1 fiscal year: $319,218

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMANAGEMENT GROUP, THE
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. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M3 USPFO ACTIVITY GA ARNG

Place of performance

Place of performance
Milledgeville, Baldwin County, Georgia 31061-2465
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
U099OTHER ED & TRNG SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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

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
$319,218
Latest action: change in base and all options
$319,218

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
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
W912JM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JM