GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912LA11F0014PERRY JOHNSON, INC

Overview

Award facts

Net obligations
$2.88K
$2,880of $2.88K potential value
Period of performance
Feb 23, 2011 to Mar 23, 2011
Ended
Modifications
0
Latest action Feb 23, 2011
Contract type
Delivery order
PIID W912LA11F0014

Description of requirement

ISO AUDIT

Dates and value

Award date
Signed on Feb 23, 2011
Potential end of performance
Mar 22, 2011
Current value
$2,880Base and exercised options
Potential value (if all options are exercised)
$2,880
Parent contract vehicle
GS02F0032L (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,880

Total across 1 fiscal year: $2,880

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 Feb 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePERRY JOHNSON, INC
LocationSOUTHFIELD, MI
UEICF8NF6AM6ZH4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPERRY JOHNSON, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 1106 AV GRP AUG TDA

Place of performance

Place of performance
Troy, Oakland County, Michigan 48084-5217
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
J016MAINT-REP OF AIRCRAFT COMPONENTS (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
1

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 23, 2011Base obligation at award: $2,880
Latest action
Feb 23, 2011 — Base awardModification 0; obligation change +$2,880
Actions by type
  • Base award1
1 actions recorded, Feb 23, 2011 to Feb 23, 2011; 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
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
$2,880
Latest action: change in base and all options
$2,880

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81LHA