AWARDDELIVERY ORDEROther than small business
Delivery order 70Z04919FQTA84800TRAINING FOR LIFE, INC
Overview
Award facts
- Net obligations
- $13.61K
- $13,610of $13.61K potential value
- Period of performance
- Aug 27, 2019 to Sep 26, 2019
- Ended
- Modifications
- 0
- Latest action Aug 27, 2019
- Contract type
- Delivery order
- PIID 70Z04919FQTA84800
Description of requirement
TRAINING MANNEQUINS FOR EMT AND IDHS SCHOOL.
Dates and value
- Award date
- Signed on Aug 27, 2019
- Potential end of performance
- Sep 25, 2019
- Current value
- $13,610Base and exercised options
- Potential value (if all options are exercised)
- $13,610
- Parent contract vehicle
- GS02F0041R (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2019: $13,610
Total across 1 fiscal year: $13,610
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIM92HKFGLHMJ7
CAGE code3QYN4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTRAINING FOR LIFE, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedNonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- TRACEN PETALUMA(00049)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- FORCE READINESS CMD (FORCECOM)
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Petaluma, Sonoma County, California 94952-5000
- Congressional district (place of performance)
- CA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 27, 2019Base obligation at award: $13,610
- Latest action
- Aug 27, 2019 — Base awardModification 0; obligation change +$13,610
- 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
- $13,610
- Latest action: change in base and all options
- $13,610
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z049
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00D
- Treasury accounts
- 070-2019/2019-0610-000
- Object classes
- 26.0: Supplies and materials