GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004KENNETH ALAN DUNCAN

Overview

Award facts

Net obligations
$31.32K
$31,320of $31.32K potential value
Period of performance
Jun 25, 2009 to Aug 3, 2009
Ended
Modifications
0
Latest action Apr 29, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

ADJUNCT PROF FOR PTSS 09-7

Dates and value

Award date
Signed on Apr 29, 2009
Potential end of performance
Aug 2, 2009
Current value
$31,320Base and exercised options
Potential value (if all options are exercised)
$31,320
Parent contract vehicle
HQ023608A0002 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $31,320

Total across 1 fiscal year: $31,320

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 Apr 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameKENNETH ALAN DUNCAN
LocationLEVEN, GBR
UEIEDKANMCFTGL1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKENNETH ALAN DUNCAN

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
  3. DSCA GEORGE C MARSHALL CENTER
Funded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
  3. DSCA GEORGE C MARSHALL CENTER

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
R419EDUCATIONAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 29, 2009Base obligation at award: $31,320
Latest action
Apr 29, 2009 — Base awardModification 0; obligation change +$31,320
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2009 to Apr 29, 2009; 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
$31,320
Latest action: change in base and all options
$31,320

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 kingdomGBR
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
Multiple awardM
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
97AT
Contracting office code
HQ0236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AT
Funding office code
HQ0236