AWARDPURCHASE ORDEROther than small business
Purchase order HE128013P0008BOERS, GEOFFREY PAUL
Overview
Award facts
- Net obligations
- $7.32K
- $7,323of $7.32K potential value
- Period of performance
- Apr 2, 2013 to Apr 26, 2013
- Ended
- Modifications
- 0
- Latest action Apr 4, 2013
- Contract type
- Purchase order
- PIID HE128013P0008
Description of requirement
IGF::OT::IGF CHORAL DIRECTOR SERVICES
Dates and value
- Award date
- Signed on Apr 4, 2013
- Potential end of performance
- Apr 25, 2013
- Current value
- $7,323Base and exercised options
- Potential value (if all options are exercised)
- $7,323
Obligations by fiscal year of action
- FY2013: $7,323
Total across 1 fiscal year: $7,323
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 Apr 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILTON, WA
UEILYWEX3CPLYL6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBOERS, GEOFFREY PAUL
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HE128013T0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 4, 2013Base obligation at award: $7,323
- Latest action
- Apr 4, 2013 — Base awardModification 0; obligation change +$7,323
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,323
- Latest action: change in base and all options
- $7,323
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
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280