GovChime
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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
1 actions recorded, Sep 18, 2009 to Sep 18, 2009; 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
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