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AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8409P3AM265BUREAU VERITAS REG INT NAVIRES AERONEFS

Overview

Award facts

Net obligations
$10.31K
$10,307of $10.31K potential value
Period of performance
Jan 13, 2010 to Sep 8, 2009
Ended
Modifications
1
Latest action Jan 13, 2010
Contract type
Purchase order
PIID HSCG8409P3AM265

Description of requirement

MARINE INSPECTOR TRAINING TO INCLUDE INTERNATIONAL SAFETY MANAGEMENT CODE TRAINING AND MARPOL ANNEX VI TRAINING FOR 12 STUDENTS.

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Sep 7, 2009
Current value
$10,307Base and exercised options
Potential value (if all options are exercised)
$10,307

Obligations by fiscal year of action

  • FY2010: -$693 (de-obligation)
  • FY2009: $11,000

Total across 2 fiscal years: $10,307

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEUILLY SUR SEINE, FRA
UEIWH5UGN4RTL63
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Place of performance

Place of performance
France

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
3

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: $11,000
Latest action
Jan 13, 2010 — Funding onlyModification 1; obligation change -$693; funding only: changes obligations, not scope
Latest funding action
Jan 13, 2010 — Funding onlyModification 1; obligation change -$693; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 20, 2009 to Jan 13, 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
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
-$693
Latest action: change in base and all options
-$693

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

Country of product or service origin
FranceFRA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00084
Transactions recorded under this award key
2

Funding

Foreign funding
Foreign funds FMSA