GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW18P00000018VERMONT STATE COLLEGES

Overview

Award facts

Net obligations
$12.47K
$12,470of $12.47K potential value
Period of performance
Sep 17, 2019 to Jul 26, 2018
Ended
Modifications
1
Latest action Sep 17, 2019
Contract type
Purchase order
PIID 70CMSW18P00000018

Description of requirement

IGF::OT::IGF TO PROVIDE GROUPLEADERSHIP DEVELOPMENT SERIES TRAINING

Dates and value

Award date
Signed on Mar 9, 2018
Potential end of performance
Jul 25, 2018
Current value
$12,470Base and exercised options
Potential value (if all options are exercised)
$12,470

Obligations by fiscal year of action

  • FY2018: $12,470

Total across 1 fiscal year: $12,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANDOLPH CENTER, VT
UEIXKUDY4MDJHX5
CAGE code02HQ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CFO FINANCIAL MGMT BURLINGTON FC
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Williston, Chittenden County, Vermont 05495-2079
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U001EDUCATION/TRAINING- LECTURES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
To provide groupleadership development series training
Commercial procedures
Commercial item procedures not usedD
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
Mar 9, 2018Base obligation at award: $12,470
Latest action
Sep 17, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 9, 2018 to Sep 17, 2019; 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

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
Other U.S. entity (e.g. government)B
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
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBFC
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 25.1: Advisory and assistance services