AWARDDELIVERY ORDERSmall business
Delivery order 0002LANDIS, G A ASSOCIATES
Overview
Award facts
- Net obligations
- $124.52K
- $124,516of $124.52K potential value
- Period of performance
- Sep 2, 2009 to Aug 27, 2009
- Ended
- Modifications
- 1
- Latest action Sep 3, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
APICS FUNDAMENTAL TRAINING - 4 MODULES
Dates and value
- Award date
- Signed on Mar 9, 2009
- Potential end of performance
- Aug 26, 2009
- Current value
- $124,516Base and exercised options
- Potential value (if all options are exercised)
- $124,516
- Parent contract vehicle
- W911KF09D0001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $124,516
Total across 1 fiscal year: $124,516
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPELL CITY, AL
UEICGY4Y5X6FJB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLANDIS, G A ASSOCIATES
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 Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
Place of performance
- Place of performance
- Anniston, Alabama
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911KF08Q0142
- Notices
- Presolicitation posted Jul 9, 2008
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
- Mar 9, 2009Base obligation at award: $146,060
- Latest action
- Sep 3, 2009 — Change orderModification 1; obligation change -$21,544
- Latest substantive action
- Sep 3, 2009 — Change orderModification 1; obligation change -$21,544
- Actions by type
- Base award1
- Change order1
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
- -$21,544
- Latest action: change in base and all options
- -$21,544
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KF