AWARDPURCHASE ORDERSmall business
Purchase order W912LP09P0129STEVEN A. RHOADS, PH.D, INC.
Overview
Award facts
- Net obligations
- $19.25K
- $19,250of $19.25K potential value
- Period of performance
- Mar 26, 2009 to Sep 21, 2009
- Ended
- Modifications
- 0
- Latest action Mar 31, 2009
- Contract type
- Purchase order
- PIID W912LP09P0129
Description of requirement
COURSE
Dates and value
- Award date
- Signed on Mar 31, 2009
- Potential end of performance
- Sep 20, 2009
- Current value
- $19,250Base and exercised options
- Potential value (if all options are exercised)
- $19,250
Obligations by fiscal year of action
- FY2009: $19,250
Total across 1 fiscal year: $19,250
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFOUNTAIN, CO
UEIJEKBL8TMHHH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySTEVEN A. RHOADS, PH.D, INC.
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A0 IAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Johnston, Iowa
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (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
- 1
Solicitation and notices
- Solicitation ID
- W912LP09T0027(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2009Base obligation at award: $19,250
- Latest action
- Mar 31, 2009 — Base awardModification 0; obligation change +$19,250
- 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)
- 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
- $19,250
- Latest action: change in base and all options
- $19,250
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
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90G8R