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AWARDDELIVERY ORDERSmall business

Delivery order W9133L17F0022GOLDEN, WEISE AND ASSOCIATES, LLC

Overview

Award facts

Net obligations
$2.42M
$2,417,298of $2.42M potential value
Outlays (paid to date)
$0
$0 paid of $2.42M obligated$0
Period of performance
Sep 14, 2017 to Sep 22, 2022
Ended
Modifications
5
Latest action Sep 16, 2021
Contract type
Delivery order
PIID W9133L17F0022

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF - NATIONAL GUARD BUREAU RANGE OPERATIONS SERVICES

Dates and value

Award date
Signed on Sep 14, 2017
Potential end of performance
Sep 21, 2022
Current value
$2,417,298Base and exercised options
Potential value (if all options are exercised)
$2,417,298
Parent contract vehicle
GS07F0224T (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $503,670
  • FY2020: $493,338
  • FY2019: $483,237
  • FY2018: $473,361
  • FY2017: $463,692

Total across 5 fiscal years: $2,417,298

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 Sep 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREEN COVE SPRINGS, FL
UEIU4TVWNEK81K4
CAGE code1S3F2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-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. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded from
Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-1383
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (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
1

Solicitation and notices

Solicitation ID
W9133L17R0075(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 14, 2017Base obligation at award: $463,692
Latest action
Sep 16, 2021 — Option exercisedModification P00005; obligation change +$503,670
Latest substantive action
Sep 16, 2021 — Option exercisedModification P00005; obligation change +$503,670
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Sep 14, 2017 to Sep 16, 2021; 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
$503,670

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909UJ
Treasury accounts
  • 021-2019/2019-2065-000
  • 021-2020/2020-2065-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$1,973,350