AWARDDELIVERY ORDERSmall business
Delivery order W912P914F5007THE MATHIS GROUP, INC
Overview
Award facts
- Net obligations
- $20.3K
- $20,300of $20.3K potential value
- Period of performance
- Jan 27, 2014 to Feb 6, 2014
- Ended
- Modifications
- 0
- Latest action Jan 27, 2014
- Contract type
- Delivery order
- PIID W912P914F5007
Description of requirement
IGF::OT::IGF FY14 - DE TRAINING - PMP BOOT CAMP -
Dates and value
- Award date
- Signed on Jan 27, 2014
- Potential end of performance
- Feb 5, 2014
- Current value
- $20,300Base and exercised options
- Potential value (if all options are exercised)
- $20,300
- Parent contract vehicle
- GS02F0010V (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2014: $20,300
Total across 1 fiscal year: $20,300
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEUREKA, MO
UEIS7KCEAWNLRJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MATHIS GROUP, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63103-2833
- Congressional district (place of performance)
- MO-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Jan 27, 2014Base obligation at award: $20,300
- Latest action
- Jan 27, 2014 — Base awardModification 0; obligation change +$20,300
- 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
- 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
- $20,300
- Latest action: change in base and all options
- $20,300
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- W912P9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9