GovChime
AWARDDOOther than small business

Do W9136410F0079PERRY JOHNSON, INC

Overview

Award facts

Period of performance
Feb 15, 2011 to Nov 1, 2010
Ended
Modifications
4
Latest action Feb 16, 2011
Contract type
Do
PIID W9136410F0079

Description of requirement

ISO 9001:2008 ROLL OUT WITH HANDS ON TRAINING, MODIFICATION OF DOCUMENTATION AND A FULL SYSTEM AUDIT FOR FMS #17, CAMP PERRY, PORT CLINTON, OHIO.

Dates and value

Award date
Signed on Apr 2, 2010
Potential end of performance
Sep 29, 2013
Parent contract vehicle
GS02F0032L (FSS, multiple award) — 17 orders recorded under it

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 Feb 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePERRY JOHNSON, INC
LocationSOUTHFIELD, MI
UEICF8NF6AM6ZH4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPERRY JOHNSON, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NU USPFO ACTIVITY OH ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8ST OH ARNG FMS 17

Place of performance

Place of performance
Southfield, Oakland County, Michigan 48076-4240
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
R709ONGOING AUDIT OPERATIONS SUPPORT (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

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 2, 2010Base obligation at award: $7,100
Latest action
Feb 16, 2011 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Feb 4, 2011 — Change orderModification P00003; obligation change +$4,168
Actions by type
  • Base award1
  • Change order3
  • Other administrative action1
5 actions recorded, Apr 2, 2010 to Feb 16, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W91364
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W906UV