Delivery order 19FS1A19F0054SKI LIBERTY OPERATING CORP
Overview
Award facts
- Net obligations
- $38.28K
- $38,284of $38.28K potential value
- Period of performance
- Jun 24, 2019 to Aug 2, 2019
- Ended
- Modifications
- 1
- Latest action Mar 29, 2021
- Contract type
- Delivery order
- PIID 19FS1A19F0054
Description of requirement
CLARIFIED LINE 2 LANGUAGE. UPDATED NEED-BY DATE. USING BASE FUNDS. CLARIFIED LINE 2 LANGUAGE. IT IS 100 COPIES AT A RATE OF .08 CENTS PER COPY, FOR A TOTAL OF $8. LINE 2 THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17" DESCRIPTION: PHOTOCOPIES FOR USE FOR THE 199TH A100/153RD SOAR OFFSITE DURING THE PERIOD OF JUNE 24 TO AUGUST 2, 2019 AT SKI LIBERTY, FAIRFIELD, PA. POSITION TITLE/ITEM DESCRIPTION: PHOTOCOPIES FOR THE 199TH A100/153RD SOAR OFFSITE, AT A RATE OF $.08/COPY FOR UP TO 100 COPIES FOR A TOTAL OF $8. VENDOR: SKI LIBERTY OPERATING CORP REFERENCE CONTRACT NUMBER: 19FS1A18D0001 AMOUNT: $8 CLIN AND/OR ACCOUNTING LINE: 002 DUNS: 173467119 COR: JORDANA COX, 703-302-3030 ACOR: SARAH BOYKE, 703-302-6999 PERIOD OF PERFORMANCE: JUNE 24 - AUGUST 2, 2019 DOCUMENTS ATTACHED: N/A SKI LIBERTY OPERATING CORP (USD) SELECT FROM THE LIST 100 EACH $0.08 USD $0.00 USD [ SELECT ] $8.00 USD PLEASE REVIEW LINE 2 AND UPDATE IF IT IS NECESSARY. ONE PART OF THE REQUEST SHOWS $8 PER COPY AND OTHER PART $0.08. APPROVAL FLOW EDIT: JORDANA COX ADDED BY LISSETH Y. BRICENO ON WED APR 17 16:23:24 EDT 2019 REASON ADDED: SELECTED APPROVER LINE 1 THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17" DESCRIPTION: LODGING TO SUPPORT THE 199TH A100/153RD SOAR OFFSITE DURING THE PERIOD OF JUNE 24 TO AUGUST 2, 2019 AT SKI LIBERTY, FAIRFIELD, PA. POSITION TITLE/ITEM DESCRIPTION: VENUE FOR THE 199TH A100/153RD SOAR OFFSITE, INCLUDING LODGING AND MEALS FOR APPROXIMATELY 15 PEOPLE FOR 2 NIGHTS AND 190 PEOPLE FOR 1 NIGHT, AT A RATE OF $245.16/PERSON/NIGHT. VENDOR: SKI LIBERTY OPERATING CORP REFERENCE CONTRACT NUMBER: 19FS1A18D0001 AMOUNT: $50257.8 CLIN AND/OR ACCOUNTING LINE: 001 DUNS: 173467119 COR: JORDANA COX, 703-302-3030 ACOR: SARAH BOYKE, 703-302-6999 PERIOD OF PERFORMANCE: JUNE 24 TO AUGUST 2, 2019 DOCUMENTS ATTACHED: N/A LINE 2 THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17" DESCRIPTION: PHOTOCOPIES FOR USE FOR THE 199TH A100/153RD SOAR OFFSITE DURING THE PERIOD OF JUNE 24 TO AUGUST 2, 2019 AT SKI LIBERTY, FAIRFIELD, PA. POSITION TITLE/ITEM DESCRIPTION: PHOTOCOPIES FOR THE 199TH A100/153RD SOAR OFFSITE, UP TO 100 COPIES AT A RATE OF $.08/COPY. VENDOR: SKI LIBERTY OPERATING CORP REFERENCE CONTRACT NUMBER: 19FS1A18D0001 AMOUNT: $8 CLIN AND/OR ACCOUNTING LINE: 002 DUNS: 173467119 COR: JORDANA COX, 703-302-3030 ACOR: SARAH BOYKE, 703-302-6999 PERIOD OF PERFORMANCE: JUNE 24 - AUGUST 2, 2019 DOCUMENTS ATTACHED: N/A LINE 3 THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17" DESCRIPTION: TELEPHONE/PHONE LINES FOR USE FOR THE 199TH A100/153RD SOAR OFFSITE DURING THE PERIOD OF JUNE 24 TO AUGUST 2, 2019 AT SKI LIBERTY, FAIRFIELD, PA. POSITION TITLE/ITEM DESCRIPTION: TELEPHONES/PHONE LINES FOR THE 199TH A100/153RD SOAR OFFSITE, UP TO 22 LINES AT A RATE OF $25/LINE. VENDOR: SKI LIBERTY OPERATING CORP REFERENCE CONTRACT NUMBER: 19FS1A18D0001 AMOUNT: $550 CLIN AND/OR ACCOUNTING LINE: 003 DUNS: 173467119 COR: JORDANA COX, 703-302-3030 ACOR: SARAH BOYKE, 703-302-6999 PERIOD OF PERFORMANCE: JUNE 24 TO AUGUST 2, 2019 DOCUMENTS ATTACHED: N/A LINE 4 THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17" DESCRIPTION: AV CART, SOUND SYSTEM, PROJECTOR FOR THE 199TH A100/153RD SOAR OFFSITE DURING THE PERIOD OF JUNE 24 TO AUGUST 2, 2019 AT SKI LIBERTY, F
Dates and value
- Award date
- Signed on Jun 7, 2019
- Potential end of performance
- Aug 1, 2019
- Current value
- $38,284Base and exercised options
- Potential value (if all options are exercised)
- $38,284
- Parent contract vehicle
- 19FS1A18D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$12,781 (de-obligation)
- FY2019: $51,066
Total across 2 fiscal years: $38,284
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 Mar 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - FSI
- Funded by
- Department of State
- FOREIGN SERVICE INSTITUTE
- Funded from
- Consular and border security programsProgram activities019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22204-1586
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jun 7, 2019Base obligation at award: $51,066
- Latest action
- Mar 29, 2021 — CloseoutModification P00001; obligation change -$12,781; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- 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
- -$12,781
- Latest action: change in base and all options
- -$12,781
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
- 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
- Mfg in U.S.D
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19FS1A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XFS1
- Treasury accounts
- 019-X-5713-000
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression