AWARDPURCHASE ORDERSmall business
Purchase order 720PPL23PC00006THE SLATE GROUP LLC
Overview
Award facts
- Net obligations
- $10.6K
- $10,600of $10.6K potential value
- Outlays (paid to date)
- $10.6K
- $10.6K paid of $10.6K obligated$10,600
- Period of performance
- Jun 21, 2023 to Jul 21, 2023
- Ended
- Modifications
- 0
- Latest action Jun 21, 2023
- Contract type
- Purchase order
- PIID 720PPL23PC00006
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
PPL FOREIGN POLICY RENEWAL 2023
Dates and value
- Award date
- Signed on Jun 21, 2023
- Potential end of performance
- Jul 20, 2023
- Current value
- $10,600Base and exercised options
- Potential value (if all options are exercised)
- $10,600
Obligations by fiscal year of action
- FY2023: $10,600
Total across 1 fiscal year: $10,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIHFE2GT5HXLX3
CAGE code7SGE1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAHAM HOLDINGS COMPANY
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID PPL
- Funded by
- Agency for International Development
- USAID PPL
- Funded from
- Operating expenses of the agency for international development (DIRECT)Program activities072-1000Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20004-1017
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ppl foreign policy renewal 2023
- Service Contract Act labor standards
- No
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 21, 2023Base obligation at award: $10,600
- Latest action
- Jun 21, 2023 — Base awardModification 0; obligation change +$10,600
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $10,600
- Latest action: change in base and all options
- $10,600
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 720PPL
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720PPL
- Treasury accounts
- 072-2023/2023-1000-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression