AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC24PC064THE JANDOR GROUP LLC
Overview
Award facts
- Net obligations
- $100K
- $100,000of $100K potential value
- Outlays (paid to date)
- $100K
- $100K paid of $100K obligated$100,000
- Period of performance
- Aug 14, 2024 to Apr 9, 2025
- Ended
- Modifications
- 1
- Latest action Apr 8, 2025
- Contract type
- Purchase order
- PIID 80NSSC24PC064
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
TRAINING PURCHASE OVER $25,000.00
Dates and value
- Award date
- Signed on Aug 14, 2024
- Potential end of performance
- Apr 8, 2025
- Current value
- $100,000Base and exercised options
- Potential value (if all options are exercised)
- $100,000
Obligations by fiscal year of action
- FY2024: $100,000
Total across 1 fiscal year: $100,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEICLMGDNJVMW15
CAGE code9L7S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE JANDOR GROUP LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Working capital fund (reimbursable)Program activities080-4546Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Houston, Harris County, Texas 77056-6239
- Congressional district (place of performance)
- TX-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
Solicitation and notices
- Solicitation ID
- 80NSSC24879640Q
- Notices
- Special Notice posted Aug 12, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 14, 2024Base obligation at award: $100,000
- Latest action
- Apr 8, 2025 — Terminated for convenienceModification P00001
- Latest substantive action
- Apr 8, 2025 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
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)
- Yes
- Simplified procedures for commercial items
- 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
- 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
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-X-4546-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression