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Delivery order W912JV13F2057ALLTEX STAFFING AND CONSULTING, LLC

Overview

Award facts

Net obligations
$67.8K
$67,800of $67.8K potential value
Period of performance
Dec 23, 2013 to Sep 29, 2014
Ended
Modifications
1
Latest action Dec 23, 2013
Contract type
Delivery order
PIID W912JV13F2057

Description of requirement

PROGRAM COORDINATOR IA- LABOR

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Sep 28, 2014
Current value
$67,800Base and exercised options
Potential value (if all options are exercised)
$67,800
Parent contract vehicle
GS07F0553W (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $67,800

Total across 1 fiscal year: $67,800

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 Dec 23, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEDFORD, TX
UEIRAAJY8N6M6D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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. W7NW USPFO ACTIVITY OR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NW USPFO ACTIVITY OR ARNG

Place of performance

Place of performance
Salem, Marion County, Oregon 97301-5053
Congressional district (place of performance)
OR-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
18

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $67,800
Latest action
Dec 23, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2013 to Dec 23, 2013; 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
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

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
Construction wage rates (Davis-Bacon)
No

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 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
W912JV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JV