AWARDPURCHASE ORDEROther than small business
Purchase order W912PF09P0053HOUSTON, JENNIFER
Overview
Award facts
- Net obligations
- $9.23K
- $9,229of $9.23K potential value
- Period of performance
- Jan 27, 2009 to Jan 26, 2010
- Ended
- Modifications
- 0
- Latest action Jan 27, 2009
- Contract type
- Purchase order
- PIID W912PF09P0053
Description of requirement
COMMUNITY INTEGRATOR/INFO & REFERRAL
Dates and value
- Award date
- Signed on Jan 27, 2009
- Potential end of performance
- Jan 25, 2010
- Current value
- $9,229Base and exercised options
- Potential value (if all options are exercised)
- $9,229
Obligations by fiscal year of action
- FY2009: $9,229
Total across 1 fiscal year: $9,229
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 Jan 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALEM, WI
UEIMNM5ZM396JB1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHOUSTON, JENNIFER
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 SITE LIVORNO
Classification and competition
Classification
- Product or service (PSC)
- R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912PF09T0004(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 27, 2009Base obligation at award: $9,229
- Latest action
- Jan 27, 2009 — Base awardModification 0; obligation change +$9,229
- 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)
- Yes
- 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
- $9,229
- Latest action: change in base and all options
- $9,229
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
- ItalyITA
- 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
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80YP5