AWARDDELIVERY ORDERSmall business
Delivery order W9133L08F0082GUILD INC
Overview
Award facts
- Net obligations
- $7K
- $6,999of $7K potential value
- Period of performance
- Apr 2, 2008 to May 30, 2008
- Ended
- Modifications
- 0
- Latest action Apr 2, 2008
- Contract type
- Delivery order
- PIID W9133L08F0082
Description of requirement
POSTURE STATEMENT SUPPORT
Dates and value
- Award date
- Signed on Apr 2, 2008
- Potential end of performance
- May 29, 2008
- Current value
- $6,999Base and exercised options
- Potential value (if all options are exercised)
- $6,999
- Parent contract vehicle
- GS23F0027P (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6,999
Total across 1 fiscal year: $6,999
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameGUILD INC
LocationBELTSVILLE, MD
UEINZQBRP15BYJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGUILD INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W39L USA NG READINESS CENTER
- Funded by
- Department of Defense
- Department Of The Air Force
- NGB JOINT STAFF
Place of performance
- Place of performance
- Arlington, Virginia 22202-3226
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- 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
- Fixed priceJ
- Offers received
- 1
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
- 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
- Base award
- Apr 2, 2008Base obligation at award: $6,999
- Latest action
- Apr 2, 2008 — Base awardModification 0; obligation change +$6,999
- 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
- 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
- $6,999
- Latest action: change in base and all options
- $6,999
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
- W9133L
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9WFJS