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Purchase order HSCG2910PPDF125SPRINGBOK TRAINING, INC.

Overview

Award facts

Net obligations
$25.91K
$25,905of $25.91K potential value
Period of performance
Mar 11, 2010 to Feb 13, 2010
Ended
Modifications
2
Latest action Mar 11, 2010
Contract type
Purchase order
PIID HSCG2910PPDF125

Description of requirement

PROJECT MANAGEMENT PROFESSIONAL

Dates and value

Award date
Signed on Jan 14, 2010
Potential end of performance
Feb 12, 2010
Current value
$25,905Base and exercised options
Potential value (if all options are exercised)
$25,905

Obligations by fiscal year of action

  • FY2010: $25,905

Total across 1 fiscal year: $25,905

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSPRINGBOK TRAINING, INC.
LocationSARATOGA SPRINGS, UT
UEICLR3P4JE3M36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPRINGBOK TRAINING, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG NESU NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70128-1000
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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
15

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
Yes
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 14, 2010Base obligation at award: $23,715
Latest action
Mar 11, 2010 — Change orderModification 2; obligation change +$2,190
Latest substantive action
Mar 11, 2010 — Change orderModification 2; obligation change +$2,190
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jan 14, 2010 to Mar 11, 2010; 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
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
$2,190
Latest action: change in base and all options
$2,190

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
00029
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
51259