AWARDBPA CALLSmall business
BPA call 0002RAMSEY, JOHN R
Overview
Award facts
- Net obligations
- $34.63K
- $34,631of $34.63K potential value
- Period of performance
- Jan 22, 2015 to Oct 31, 2014
- Ended
- Modifications
- 2
- Latest action Jan 22, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF INSTRUCTIONAL SERVICES IN SUPPORT OF THE MISSION OF THE MULTI-MODAL SAFETY DIVISION
Dates and value
- Award date
- Signed on Oct 30, 2013
- Potential end of performance
- Jan 5, 2015
- Current value
- $34,631Base and exercised options
- Potential value (if all options are exercised)
- $34,631
- Parent contract vehicle
- DTRTAC14A00002 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: -$45,369 (de-obligation)
- FY2014: $80,000
Total across 2 fiscal years: $34,631
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameRAMSEY, JOHN R
LocationYUKON, OK
UEIFQ1UNVGJ48V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRAMSEY, JOHN R
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- AERONAUTICAL ACQUISITION SERVICES
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DOT-OR&T-000AC
Place of performance
- Place of performance
- Oklahoma City, Oklahoma
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Labor hoursZ
- Offers received
- 3
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 30, 2013Base obligation at award: $52,600
- Latest action
- Jan 22, 2015 — Funding onlyModification 3; obligation change -$45,369; funding only: changes obligations, not scope
- Latest funding action
- Jan 22, 2015 — Funding onlyModification 3; obligation change -$45,369; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$45,369
- Latest action: change in base and all options
- -$45,369
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Aviation Administration6920
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 000AC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 000AC