AWARDDELIVERY ORDERSmall business
Delivery order 0036A P & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $9.38K
- $9,384of $9.38K potential value
- Period of performance
- Aug 9, 2012 to Sep 19, 2012
- Ended
- Modifications
- 0
- Latest action Aug 10, 2012
- Contract type
- Delivery order
- PIID 0036
Description of requirement
SUPERVISOR ESSENTIAL TRAINING
Dates and value
- Award date
- Signed on Aug 10, 2012
- Potential end of performance
- Sep 18, 2012
- Current value
- $9,384Base and exercised options
- Potential value (if all options are exercised)
- $9,384
- Parent contract vehicle
- W912JV08D0006 (IDC, single award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2012: $9,384
Total across 1 fiscal year: $9,384
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 Aug 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationVANCOUVER, WA
UEIF12MSME4RC74
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA P & ASSOCIATES INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NW USPFO ACTIVITY OR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NW USPFO ACTIVITY OR ARNG
Place of performance
- Place of performance
- Salem, Marion County, Oregon 97309-5047
- Congressional district (place of performance)
- OR-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 10, 2012Base obligation at award: $9,384
- Latest action
- Aug 10, 2012 — Base awardModification 0; obligation change +$9,384
- 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
- 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
- $9,384
- Latest action: change in base and all options
- $9,384
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 2100
- Contracting office code
- W912JV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JV