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AWARDPURCHASE ORDERSmall business

Purchase order HSCGG810PMDW048SOLID THINKING CORPORATION

Overview

Award facts

Net obligations
$23.84K
$23,840of $23.84K potential value
Period of performance
Jun 23, 2010 to Jul 23, 2010
Ended
Modifications
0
Latest action Jun 23, 2010
Contract type
Purchase order
PIID HSCGG810PMDW048

Description of requirement

CONDUCT A 3 DAY ON-SITE (USCG HQ) CONOPS MASTERS COURSE. ATTENDEE LIST: UPON REQUEST JOTFOC TO BE FWD TO INBOX ON 06/22/10

Dates and value

Award date
Signed on Jun 23, 2010
Potential end of performance
Jul 22, 2010
Current value
$23,840Base and exercised options
Potential value (if all options are exercised)
$23,840

Obligations by fiscal year of action

  • FY2010: $23,840

Total across 1 fiscal year: $23,840

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMAPLE, NC
UEINBJ5ZND1EDW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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 NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U001LECTURES FOR TRAINING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 23, 2010Base obligation at award: $23,840
Latest action
Jun 23, 2010 — Base awardModification 0; obligation change +$23,840
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2010 to Jun 23, 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
$23,840
Latest action: change in base and all options
$23,840

Socio-economic and policy

Clinger-Cohen Act planning (IT)
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
000G8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8