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AWARDPURCHASE ORDERSmall business

Purchase order 123C7818P0053JOCHUM, STEPHEN J

Overview

Award facts

Net obligations
$11.04K
$11,040of $11.04K potential value
Outlays (paid to date)
$2.88K
$2.88K paid of $11.04K obligated$2,880
Period of performance
Feb 21, 2018 to Sep 30, 2018
Ended
Modifications
2
Latest action Jan 14, 2020
Contract type
Purchase order
PIID 123C7818P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF STEPHEN JOCHUM- NRCS NE -ROVHA TRAINING TO MEET REQUIREMENTS OF GM, P420, SUBPART E. 3-4, 80 IN THE MARCH SESSION AND 80 IN THE JUNE SESSION. COLUMBUS, WELFLEET, AND ORD NEBRASKA

Dates and value

Award date
Signed on Feb 21, 2018
Potential end of performance
Sep 29, 2018
Current value
$11,040Base and exercised options
Potential value (if all options are exercised)
$11,040

Obligations by fiscal year of action

  • FY2020: -$540 (de-obligation)
  • FY2018: $11,580

Total across 2 fiscal years: $11,040

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOONE, IA
UEICLF3CYXLLKG6
CAGE code81EE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJOCHUM, STEPHEN J

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS CONTRACTING SVS BRANCH-TEAM 3
Funded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS-NE STATE OFFICE
Funded from
Conservation technical assistanceProgram activities012-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
Lincoln, Nebraska

Classification and competition

Classification

Product or service (PSC)
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 21, 2018Base obligation at award: $9,600
Latest action
Jan 14, 2020 — CloseoutModification P00002; obligation change -$540; administrative: no change in scope or value
Latest substantive action
Aug 1, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,980
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Feb 21, 2018 to Jan 14, 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
-$540
Latest action: change in base and all options
-$540

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C3
Contracting office code
123C78
Transactions recorded under this award key
3

Funding

Funding agency code
1200
Funding sub-tier code
12C3
Funding office code
126526
Treasury accounts
  • 012-2018/2019-1000-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment