AWARDDELIVERY ORDEROther than small business
Delivery order FA481925F0028NATIONAL BOARD ON FIRE SERVICE PROFESSIONAL QUALIFICATIONS INC
Overview
Award facts
- Net obligations
- $36.81K
- $36,810of $36.81K potential value
- Period of performance
- Aug 1, 2025 to Jul 31, 2026
- Ended
- Modifications
- 0
- Latest action May 19, 2025
- Contract type
- Delivery order
- PIID FA481925F0028
Description of requirement
PRO BOARD VIRTUAL SEALS INCLUDING ANNUAL MEMBERSHIP TO THE NATIONAL BOARD ON FIRE SERVICE PROFESSIONAL QUALIFICATIONS INCORPORATED
Dates and value
- Award date
- Signed on May 19, 2025
- Potential end of performance
- Jul 30, 2029
- Current value
- $36,810Base and exercised options
- Potential value (if all options are exercised)
- $36,810
- Parent contract vehicle
- FA481924D0007 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $36,810
Total across 1 fiscal year: $36,810
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationQUINCY, MA
UEIHDZXV6KLFVE5
CAGE code6HNM0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Business types and certifications
Nonprofit organizationTax-exempt 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
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F4ATA7 AFCEC READINESS
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-1008
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7690MISCELLANEOUS PRINTED MATTER (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- May 19, 2025Base obligation at award: $36,810
- Latest action
- May 19, 2025 — Base awardModification 0; obligation change +$36,810
- 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
- No
- Latest action: change in base and exercised options
- $36,810
- Latest action: change in base and all options
- $36,810
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4ATA7