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AWARDDELIVERY ORDERSmall business

Delivery order W91QUZ08FD012EXETER GROUP, INC.

Overview

Award facts

Period of performance
Apr 14, 2016 to Sep 23, 2012
Ended
Modifications
15
Latest action Apr 18, 2016
Contract type
Delivery order
PIID W91QUZ08FD012

Description of requirement

CIO/G6 ABB EVENT PLANNING

Dates and value

Award date
Signed on Mar 20, 2008
Potential end of performance
Sep 22, 2012
Parent contract vehicle
GS35F0558N (FSS, multiple award) — 8 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 Apr 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameEXETER GROUP, INC.
LocationCAMBRIDGE, MA
UEIY9LNQK6KKML8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXETER GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6AP US ARMY DCS, G-8

Place of performance

Place of performance
Arlington, Virginia 22215-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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

Transaction history

Modification history

Base award
Mar 20, 2008Base obligation at award: $102,371
Latest action
Apr 18, 2016 — Other administrative actionModification P00015; obligation change -$7,582; administrative: no change in scope or value
Latest substantive action
Sep 22, 2011 — Option exercisedModification P00013; obligation change +$124,510
Latest funding action
May 3, 2011 — Funding onlyModification P00012; obligation change +$3,506; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Option exercised4
  • Funding only1
  • Change order1
16 actions recorded, Mar 20, 2008 to Apr 18, 2016; 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
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)
Yes
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91A2C