AWARDDELIVERY ORDERSmall business
Delivery order W9136410F0250PERRY JOHNSON CONSULTING, INC.
Overview
Award facts
- Net obligations
- $9.38K
- $9,380of $21.14K potential value
- Period of performance
- Sep 22, 2010 to Dec 16, 2011
- Ended
- Modifications
- 1
- Latest action Sep 27, 2011
- Contract type
- Delivery order
- PIID W9136410F0250
Description of requirement
ISO 9001:2008 ROLLOUT PROGRAM
Dates and value
- Award date
- Signed on Sep 16, 2010
- Potential end of performance
- Sep 29, 2015
- Current value
- $9,380Base and exercised options
- Potential value (if all options are exercised)
- $21,140
- Parent contract vehicle
- GS10F0300V (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $9,380
Total across 1 fiscal year: $9,380
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 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTHFIELD, MI
UEIV6BRNDGWSL96
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERRY JOHNSON CONSULTING, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8W5 OH ARNG CSMS 1
Place of performance
- Place of performance
- Newton Falls, Trumbull County, Ohio 44444-8503
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- 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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 16, 2010Base obligation at award: $9,380
- Latest action
- Sep 27, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- W91364
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W904CW