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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

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
  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. 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
2 actions recorded, Sep 16, 2010 to Sep 27, 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
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