AWARDDELIVERY ORDEROther than small business
Delivery order 0003FAYETTEVILLE STATE UNIVERSITY
Overview
Award facts
- Period of performance
- Apr 24, 2017 to Apr 28, 2017
- Ended
- Modifications
- 0
- Latest action Apr 7, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::CT::IGF BUSINESS&ECONOMIC DEVELOPMENT COURSE
Dates and value
- Award date
- Signed on Apr 7, 2017
- Potential end of performance
- Apr 27, 2017
- Parent contract vehicle
- H9223916D0002 (IDC, single award) — 3 orders 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 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, NC
UEIXTD7KKHEJFL1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE UNIVERSITY OF NORTH CAROLINA
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
- U.S. Special Operations Command
- HQ USASOC CONTRACTING
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQ USASOC CONTRACTING
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-9110
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- H9223916T0002(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Apr 7, 2017Base obligation at award: $50,709
- Latest action
- Apr 7, 2017 — Base awardModification 0; obligation change +$50,709
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $50,709
- Latest action: change in base and all options
- $50,709
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
- Other U.S. entity (e.g. government)B
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92239
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92239