AWARDDELIVERY ORDERSmall business
Delivery order W912L112F0090MGR CONSULTING, INC.
Overview
Award facts
- Net obligations
- $31.6K
- $31,600of $31.6K potential value
- Period of performance
- Sep 5, 2012 to Mar 4, 2013
- Ended
- Modifications
- 0
- Latest action Sep 5, 2012
- Contract type
- Delivery order
- PIID W912L112F0090
Description of requirement
BLOCK 1
Dates and value
- Award date
- Signed on Sep 5, 2012
- Potential end of performance
- Mar 3, 2013
- Current value
- $31,600Base and exercised options
- Potential value (if all options are exercised)
- $31,600
- Parent contract vehicle
- GS02F0175X (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $31,600
Total across 1 fiscal year: $31,600
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 Sep 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENCOE, IL
UEILKNZJZFWP935
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMGR CONSULTING, INC.
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BB TXARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Austin, Travis County, Texas 78703-1222
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912L112T0148(as reported)
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 5, 2012Base obligation at award: $31,600
- Latest action
- Sep 5, 2012 — Base awardModification 0; obligation change +$31,600
- 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
- 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
- Latest action: change in base and exercised options
- $31,600
- Latest action: change in base and all options
- $31,600
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
- 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 Service4732
- 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
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90MA1