AWARDDELIVERY ORDEROther than small business
Delivery order 0002PUTNAM-NORTHERN WESTCHESTER BOCES
Overview
Award facts
- Net obligations
- $11.62K
- $11,623of $11.62K potential value
- Period of performance
- Jun 29, 2009 to Jun 30, 2010
- Ended
- Modifications
- 1
- Latest action Jul 29, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
EXTENDED SCHOOL YEAR PROGRAM TUITION
Dates and value
- Award date
- Signed on Jun 29, 2009
- Potential end of performance
- Jun 29, 2010
- Current value
- $11,623Base and exercised options
- Potential value (if all options are exercised)
- $11,623
- Parent contract vehicle
- HE125408D0006 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $11,623
Total across 1 fiscal year: $11,623
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 Jul 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationYORKTOWN HEIGHTS, NY
UEIXK3LTJYG57M5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyPUTNAM-NORTHERN WESTCHESTER BOCES
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
Place of performance
- Place of performance
- Yorktown Heights, Westchester County, New York 10598-4321
- Congressional district (place of performance)
- NY-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HE125408R0013(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 29, 2009Base obligation at award: $11,535
- Latest action
- Jul 29, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$88
- Latest substantive action
- Jul 29, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$88
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- $88
- Latest action: change in base and all options
- $88
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HEVAS6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HEVAS6