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Delivery order HSCG3414FPHN103THE MATHIS GROUP, INC

Overview

Award facts

Net obligations
$16.34K
$16,335of $16.34K potential value
Period of performance
Aug 12, 2014 to Sep 15, 2014
Ended
Modifications
0
Latest action Aug 12, 2014
Contract type
Delivery order
PIID HSCG3414FPHN103

Description of requirement

IGF::OT::IGF PROJECT MANAGEMENT TRAINING FOR NED PERSONNEL

Dates and value

Award date
Signed on Aug 12, 2014
Potential end of performance
Sep 14, 2014
Current value
$16,335Base and exercised options
Potential value (if all options are exercised)
$16,335
Parent contract vehicle
GS02F0010V (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $16,335

Total across 1 fiscal year: $16,335

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MATHIS GROUP, INC
LocationEUREKA, MO
UEIS7KCEAWNLRJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MATHIS GROUP, 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 HONOLULU
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU

Place of performance

Place of performance
Eureka, Saint Louis County, Missouri 63025-1016
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
611410BUSINESS AND SECRETARIAL SCHOOLS
Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 12, 2014Base obligation at award: $16,335
Latest action
Aug 12, 2014 — Base awardModification 0; obligation change +$16,335
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2014 to Aug 12, 2014; 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
$16,335
Latest action: change in base and all options
$16,335

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00034
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00034