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Purchase order HSCG3909PQLR0674 L E AND ASSOCIATES, INC.

Overview

Award facts

Net obligations
$9K
$9,000of $9K potential value
Period of performance
Aug 20, 2009 to Sep 26, 2009
Ended
Modifications
1
Latest action Aug 20, 2009
Contract type
Purchase order
PIID HSCG3909PQLR067

Description of requirement

INCREASING HUMAN EFFECTIVENESS SEMINAR STUDENT KITS FOR USCG CPO ACADEMY.

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Sep 25, 2009
Current value
$9,000Base and exercised options
Potential value (if all options are exercised)
$9,000

Obligations by fiscal year of action

  • FY2009: $9,000

Total across 1 fiscal year: $9,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGIG HARBOR, WA
UEIV6L2YHNGA173
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Place of performance

Place of performance
New London, Connecticut

Classification and competition

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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 20, 2009Base obligation at award: $9,000
Latest action
Aug 20, 2009 — Vendor address changeModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Aug 20, 2009 to Aug 20, 2009; 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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00039
Transactions recorded under this award key
2