GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004MUSCOGEE CO SCHOOL DISTRICT

Overview

Award facts

Net obligations
$191.51K
$191,505of $191.51K potential value
Period of performance
Jul 14, 2014 to Jul 31, 2015
Ended
Modifications
3
Latest action Jun 11, 2020
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF - SERVICE SPECIAL EDUCATION SERVICES

Dates and value

Award date
Signed on Jul 21, 2014
Potential end of performance
Jul 30, 2015
Current value
$191,505Base and exercised options
Potential value (if all options are exercised)
$191,505
Parent contract vehicle
HEVAS612D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$59,016 (de-obligation)
  • FY2014: $250,521

Total across 2 fiscal years: $191,505

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, GA
UEIX6YUFU9E2D33
CAGE code04QB0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Columbus, Muscogee County, Georgia 31906-2806
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jul 21, 2014Base obligation at award: $250,736
Latest action
Jun 11, 2020 — Funding onlyModification 3; obligation change -$59,016; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2014 — Change orderModification 1; obligation change -$215
Latest funding action
Jun 11, 2020 — Funding onlyModification 3; obligation change -$59,016; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Jul 21, 2014 to Jun 11, 2020; each action counted once.

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
-$59,016
Latest action: change in base and all options
-$59,016

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

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
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
HE1254
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254