GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912P807F0024XCELSI GROUP, LLC

Overview

Award facts

Period of performance
Sep 23, 2010 to Nov 30, 2007
Ended
Modifications
2
Latest action Sep 23, 2010
Contract type
Delivery order
PIID W912P807F0024

Description of requirement

ACQUISITION WORKSHOP FOR SUPPORT OF PERMANENT PUMPS STATIONS AND IHNC PROJECTS

Dates and value

Award date
Earliest action recorded: Oct 24, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 29, 2007
Current value
$67,757Base and exercised options
Potential value (if all options are exercised)
$67,757
Parent contract vehicle
GS23F0082R (FSS, multiple award) — 2 orders recorded under it

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 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameXCELSI GROUP, LLC
LocationDAYTON, OH
UEIJ77KV6HQGL11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyXCELSI GROUP, LLC

Business types and certifications

Veteran-owned

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. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3651
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499OTHER PROFESSIONAL SERVICES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Sep 23, 2010 — CloseoutModification P00004; obligation change -$14,743; administrative: no change in scope or value
Actions by type
  • Closeout1
  • Other administrative action1
2 actions recorded, Oct 24, 2007 to Sep 23, 2010; 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
-$14,743
Latest action: change in base and all options
-$14,743

Socio-economic and policy

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8