GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001COUNCIL FOR AID TO EDUCATION, INC.

Overview

Award facts

Period of performance
Mar 22, 2016 to Aug 31, 2015
Ended
Modifications
1
Latest action Apr 1, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF CLA TEST ACCESS FOR FOR 7,300 SROTC CADETS FOR THE PERIOD 1 JUNE 2015-31 AUGUST 2015.

Dates and value

Award date
Signed on Jun 2, 2015
Potential end of performance
Aug 30, 2015
Parent contract vehicle
W9124D15D0029 (IDC, single award) — 1 order 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 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEILEGECJJ2B5M7
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Nonprofit organization

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. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MT HQ ELEMENT USA CADET CMD

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5720
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U002EDUCATION/TRAINING- PERSONNEL TESTING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 2, 2015Base obligation at award: $255,500
Latest action
Apr 1, 2016 — CloseoutModification 1; obligation change -$18,375; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 2, 2015 to Apr 1, 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
Local area set-aside
No
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
-$18,375
Latest action: change in base and all options
-$18,375

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900NB