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AWARDDELIVERY ORDERSmall business

Delivery order HSFEHQ09F1662MEDICAL TRAINING CONSULTANTS INC

Overview

Award facts

Net obligations
$119
of $119 potential value
Period of performance
May 29, 2014 to Oct 16, 2009
Ended
Modifications
1
Latest action May 29, 2014
Contract type
Delivery order
PIID HSFEHQ09F1662

Description of requirement

CPR SUPPLIES

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Oct 15, 2009
Current value
$119Base and exercised options
Potential value (if all options are exercised)
$119
Parent contract vehicle
GS02F0005L (FSS, multiple award) — 263 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $119

Total across 1 fiscal year: $119

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMEDICAL TRAINING CONSULTANTS INC
LocationTACOMA, WA
UEILQ5RL1EPMBY5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEDICAL TRAINING CONSULTANTS INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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. OPERATIONS SUPPORT SECTION
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. RECOVERY BRANCH

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-4404
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $119
Latest action
May 29, 2014 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 29, 2009 to May 29, 2014; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
AMOS
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
REC80