GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA805224F0010BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE

Overview

Award facts

Net obligations
$69.6K
$69,605of $69.6K potential value
Period of performance
Aug 12, 2024 to Dec 6, 2024
Ended
Modifications
0
Latest action Aug 12, 2024
Contract type
Delivery order
PIID FA805224F0010

Description of requirement

DENTAL HYGIENE STUDENTS - FALL 2024 SEMESTER

Dates and value

Award date
Signed on Aug 12, 2024
Potential end of performance
Dec 5, 2024
Current value
$69,605Base and exercised options
Potential value (if all options are exercised)
$69,605
Parent contract vehicle
FA805219GA001 (BOA, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $69,605

Total across 1 fiscal year: $69,605

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 Aug 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBOARD OF TRUSTEES, ST. PETERSBURG COLLEGE
LocationCLEARWATER, FL
UEISYHLCKP7K2J3
CAGE code0NM09
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyBOARD OF TRUSTEES, ST. PETERSBURG COLLEGE

Business types and certifications

Educational institutionU.S. government entity

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. FA8052 773 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1ATB1 AFMRA SG
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Clearwater, Pinellas County, Florida 33760-2887
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 12, 2024Base obligation at award: $69,605
Latest action
Aug 12, 2024 — Base awardModification 0; obligation change +$69,605
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2024 to Aug 12, 2024; 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
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$69,605
Latest action: change in base and all options
$69,605

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
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
FA8052
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1ATB1
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression