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Delivery order W912P809F0074PATRIOT SOLUTIONS, INC

Overview

Award facts

Net obligations
$910.18K
$910,179of $910.18K potential value
Period of performance
Jul 9, 2012 to May 31, 2012
Ended
Modifications
11
Latest action Jul 13, 2012
Contract type
Delivery order
PIID W912P809F0074

Description of requirement

ECI VOUCHER SERVICES - LPV 111, 145, 146, 148.02, AND SEABROOK

Dates and value

Award date
Signed on Sep 18, 2009
Potential end of performance
May 30, 2012
Current value
$910,179Base and exercised options
Potential value (if all options are exercised)
$910,179
Parent contract vehicle
GS23F0043P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $10,938
  • FY2011: $273,341
  • FY2010: $305,483
  • FY2009: $320,417

Total across 4 fiscal years: $910,179

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 Jul 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePATRIOT SOLUTIONS, INC
LocationWILLIAMSBURG, VA
UEIQLWMEX51GCT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPATRIOT SOLUTIONS, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-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
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R703SUPPORT- MANAGEMENT: ACCOUNTING (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
2

Solicitation and notices

Solicitation ID
W912P809T0207(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 18, 2009Base obligation at award: $320,417
Latest action
Jul 13, 2012 — CloseoutModification P00011; obligation change -$57,864; administrative: no change in scope or value
Latest substantive action
Dec 21, 2011 — Supplemental agreement (within scope)Modification P00010; obligation change +$44,289
Actions by type
  • Base award1
  • New work added (outside scope)3
  • Supplemental agreement (within scope)3
  • Change order2
  • Option exercised2
  • Closeout1
12 actions recorded, Sep 18, 2009 to Jul 13, 2012; 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
-$57,864
Latest action: change in base and all options
-$57,864

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
No

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
12

Funding

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