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
Parent companyCOUNCIL FOR AID TO EDUCATION, INC.
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- 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
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