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AWARDDELIVERY ORDERSmall business

Delivery order HSFE4014F0108TELEPHONE DOCTOR INC

Overview

Award facts

Net obligations
$6.52K
$6,516of $6.52K potential value
Period of performance
Jan 31, 2017 to Dec 31, 2014
Ended
Modifications
1
Latest action Jan 31, 2017
Contract type
Delivery order
PIID HSFE4014F0108

Description of requirement

IGF::OT::IGF SERIES OF TRAINING DVD'S

Dates and value

Award date
Signed on Jun 27, 2014
Potential end of performance
Dec 30, 2014
Current value
$6,516Base and exercised options
Potential value (if all options are exercised)
$6,516
Parent contract vehicle
GS02F0233R (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $6,516

Total across 1 fiscal year: $6,516

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEPHONE DOCTOR INC
LocationBRIDGETON, MO
UEIYZTCHFFLR1A4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELEPHONE DOCTOR INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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
Multi-year contract
No

Transaction history

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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40