AWARDPURCHASE ORDERSmall business
Purchase order W91YTZ08P0341JAMES M OGLETREE
Overview
Award facts
- Net obligations
- $119.34K
- $119,340of $119.34K potential value
- Period of performance
- Apr 1, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Mar 31, 2008
- Contract type
- Purchase order
- PIID W91YTZ08P0341
Description of requirement
PROFUSION TRAINING PROGREAM DIRECTOR SVS
Dates and value
- Award date
- Signed on Mar 31, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $119,340Base and exercised options
- Potential value (if all options are exercised)
- $119,340
Obligations by fiscal year of action
- FY2008: $119,340
Total across 1 fiscal year: $119,340
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 Mar 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameJAMES M OGLETREE
LocationANNANDALE, VA
UEIES45TJ2DL3V6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJAMES M OGLETREE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- Q502CARDIO-VASCULAR SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W91YTZ08T0073(as reported)
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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 31, 2008Base obligation at award: $119,340
- Latest action
- Mar 31, 2008 — Base awardModification 0; obligation change +$119,340
- Actions by type
- Base award1
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
- 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
- $119,340
- Latest action: change in base and all options
- $119,340
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Purchase orderB
- 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
- W91YTZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91YTZ