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Purchase order HSCGG816PVCN344RJA ACCOUNTING SERVICES, INC

Overview

Award facts

Net obligations
$21.88K
$21,880of $21.88K potential value
Period of performance
Jul 8, 2016 to Aug 25, 2016
Ended
Modifications
0
Latest action Jul 8, 2016
Contract type
Purchase order
PIID HSCGG816PVCN344

Description of requirement

IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES DEFENSE FINANCIAL MANAGEMENT INTENSIVE REVIEW COURSE

Dates and value

Award date
Signed on Jul 8, 2016
Potential end of performance
Aug 24, 2016
Current value
$21,880Base and exercised options
Potential value (if all options are exercised)
$21,880

Obligations by fiscal year of action

  • FY2016: $21,880

Total across 1 fiscal year: $21,880

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRJA ACCOUNTING SERVICES, INC
LocationSAINT CHARLES, MO
UEIVBGRKQD5GL63
Business sizeSmall 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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION(000G8)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG HEADQUARTERS ALLOTMNT CONTROL

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23320-3048
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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 itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 8, 2016Base obligation at award: $21,880
Latest action
Jul 8, 2016 — Base awardModification 0; obligation change +$21,880
Actions by type
  • Base award1
1 actions recorded, Jul 8, 2016 to Jul 8, 2016; 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
$21,880
Latest action: change in base and all options
$21,880

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
70Z0G8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z009