AWARDPURCHASE ORDERSmall business
Purchase order W912JM09P0053CARTER CONSULTING GROUP, INC.
Overview
Award facts
- Net obligations
- $6.14K
- $6,144of $6.14K potential value
- Period of performance
- Apr 14, 2009 to Apr 23, 2009
- Ended
- Modifications
- 0
- Latest action Apr 21, 2009
- Contract type
- Purchase order
- PIID W912JM09P0053
Description of requirement
MACON LODGING
Dates and value
- Award date
- Signed on Apr 21, 2009
- Potential end of performance
- Apr 22, 2009
- Current value
- $6,144Base and exercised options
- Potential value (if all options are exercised)
- $6,144
Obligations by fiscal year of action
- FY2009: $6,144
Total across 1 fiscal year: $6,144
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 Apr 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOWDER SPRINGS, GA
UEIQUJZJSRW4PM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARTER CONSULTING GROUP, INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
Place of performance
- Place of performance
- Powder Springs, Cobb County, Georgia 30127-4369
- Congressional district (place of performance)
- GA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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
- 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 21, 2009Base obligation at award: $6,144
- Latest action
- Apr 21, 2009 — Base awardModification 0; obligation change +$6,144
- 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
- Yes
- 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
- $6,144
- Latest action: change in base and all options
- $6,144
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
- 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
- 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