AWARDPURCHASE ORDEROther than small business
Purchase order HSCGG816PVCN073RJA ACCOUNTING SERVICES, INC
Overview
Award facts
- Net obligations
- $25K
- $25,000of $25K potential value
- Period of performance
- Feb 4, 2016 to Feb 28, 2016
- Ended
- Modifications
- 0
- Latest action Feb 4, 2016
- Contract type
- Purchase order
- PIID HSCGG816PVCN073
Description of requirement
IGF::OT::IGF 4DAY CDFM REVIEW-HOSTED AT FINCEN, CHESAPEAKE, VA BILLING INVOICES WILL BE FROM RLA ACCOUNTING BUT DOING BUSINESS UNDER ARCHWAY TRAINING ASSOCIATES, INC.
Dates and value
- Award date
- Signed on Feb 4, 2016
- Potential end of performance
- Feb 27, 2016
- Current value
- $25,000Base and exercised options
- Potential value (if all options are exercised)
- $25,000
Obligations by fiscal year of action
- FY2016: $25,000
Total across 1 fiscal year: $25,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT CHARLES, MO
UEIVBGRKQD5GL63
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRJA ACCOUNTING SERVICES, INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20593-7118
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 4, 2016Base obligation at award: $25,000
- Latest action
- Feb 4, 2016 — Base awardModification 0; obligation change +$25,000
- 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
- $25,000
- Latest action: change in base and all options
- $25,000
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
- 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