AWARDPURCHASE ORDERSmall business
Purchase order FA480309P0153CAROLINA COMPUTER TRAINING, INC
Overview
Award facts
- Net obligations
- $12.79K
- $12,787of $12.79K potential value
- Period of performance
- Sep 18, 2009 to Sep 28, 2009
- Ended
- Modifications
- 0
- Latest action Sep 18, 2009
- Contract type
- Purchase order
- PIID FA480309P0153
Description of requirement
MIRCOSOFT OFFICE PROJECT PROFESSIONAL 2007 TRAINING
Dates and value
- Award date
- Signed on Sep 18, 2009
- Potential end of performance
- Sep 27, 2009
- Current value
- $12,787Base and exercised options
- Potential value (if all options are exercised)
- $12,787
Obligations by fiscal year of action
- FY2009: $12,787
Total across 1 fiscal year: $12,787
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEILT91KNKLLLJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAROLINA COMPUTER TRAINING, INC
Business types and certifications
For-profit organizationEducational institutionSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
Place of performance
- Place of performance
- Shaw Afb, Sumter County, South Carolina 29152-5105
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U012INFORMATION TRAINING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2009Base obligation at award: $12,787
- Latest action
- Sep 18, 2009 — Base awardModification 0; obligation change +$12,787
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $12,787
- Latest action: change in base and all options
- $12,787
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4803
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4803