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Purchase order W9133L09P0053WHC CONSULTING, LLC

Overview

Award facts

Net obligations
$8.25K
$8,253of $8.25K potential value
Period of performance
Jan 23, 2009 to Feb 2, 2009
Ended
Modifications
0
Latest action Jan 23, 2009
Contract type
Purchase order
PIID W9133L09P0053

Description of requirement

LABOR AND TRAVEL

Dates and value

Award date
Signed on Jan 23, 2009
Potential end of performance
Feb 1, 2009
Current value
$8,253Base and exercised options
Potential value (if all options are exercised)
$8,253

Obligations by fiscal year of action

  • FY2009: $8,253

Total across 1 fiscal year: $8,253

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUMFRIES, VA
UEIK6JNQWLXM9C4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWHC CONSULTING, LLC

Business types and certifications

Veteran-ownedFor-profit organizationPartnership or LLP

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. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER

Place of performance

Place of performance
Orlando, Orange County, Florida 32801-1004
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

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
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 23, 2009Base obligation at award: $8,253
Latest action
Jan 23, 2009 — Base awardModification 0; obligation change +$8,253
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2009 to Jan 23, 2009; 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
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
$8,253
Latest action: change in base and all options
$8,253

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
United statesUSA
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
W9133L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909UJ