AWARDPURCHASE ORDERSmall business
Purchase order HSCG4410PPC2115DVTEL, INC
Overview
Award facts
- Net obligations
- $3.66K
- $3,663of $3.66K potential value
- Period of performance
- Nov 24, 2009 to Dec 18, 2009
- Ended
- Modifications
- 0
- Latest action Nov 24, 2009
- Contract type
- Purchase order
- PIID HSCG4410PPC2115
Description of requirement
2110440PC2097 DVTEL ADMINISTRATIVE AND OPERATIONAL TRAINING AT VTS PORT ARTHUR
Dates and value
- Award date
- Signed on Nov 24, 2009
- Potential end of performance
- Dec 17, 2009
- Current value
- $3,663Base and exercised options
- Potential value (if all options are exercised)
- $3,663
Obligations by fiscal year of action
- FY2010: $3,663
Total across 1 fiscal year: $3,663
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameDVTEL, INC
LocationRIDGEFIELD PARK, NJ
UEIDN4KEPXJ2B94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySELWAY PARTNERS LLC
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
Place of performance
- Place of performance
- Port Arthur, Jefferson County, Texas 77642-8067
- Congressional district (place of performance)
- TX-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U012INFORMATION TRAINING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Nov 24, 2009Base obligation at award: $3,663
- Latest action
- Nov 24, 2009 — Base awardModification 0; obligation change +$3,663
- 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
- $3,663
- Latest action: change in base and all options
- $3,663
Socio-economic and policy
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00044
- Transactions recorded under this award key
- 1