GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2811PQRX280THE UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICE INSTITUTE, INC.

Overview

Award facts

Net obligations
$8.5K
$8,500of $8.5K potential value
Period of performance
Sep 2, 2011 to Jul 27, 2011
Ended
Modifications
1
Latest action Sep 2, 2011
Contract type
Purchase order
PIID HSCG2811PQRX280

Description of requirement

DUI INSTRUCTOR TRAINING

Dates and value

Award date
Signed on Jun 27, 2011
Potential end of performance
Jul 26, 2011
Current value
$8,500Base and exercised options
Potential value (if all options are exercised)
$8,500

Obligations by fiscal year of action

  • FY2011: $8,500

Total across 1 fiscal year: $8,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEINGAGPE2L9KJ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBOARD OF GOVERNERS STATE UNIVERSITY SYSTEM OF FLORIDA

Business types and certifications

Nonprofit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29405-2607
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U008TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Competed under SAPF
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
Commercial procedures
Commercial item procedures not usedD
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
Jun 27, 2011Base obligation at award: $10,500
Latest action
Sep 2, 2011 — Funding onlyModification 1; obligation change -$2,000; funding only: changes obligations, not scope
Latest funding action
Sep 2, 2011 — Funding onlyModification 1; obligation change -$2,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 27, 2011 to Sep 2, 2011; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,000
Latest action: change in base and all options
-$2,000

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00028
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028