GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSSCCG10F00332CYPRESS MEDIA GROUP INC

Overview

Award facts

Net obligations
$7.99K
$7,995of $7.99K potential value
Period of performance
Jul 23, 2010 to Jul 29, 2010
Ended
Modifications
0
Latest action Jul 23, 2010
Contract type
Delivery order
PIID HSSCCG10F00332

Description of requirement

TRAINING

Dates and value

Award date
Signed on Jul 23, 2010
Potential end of performance
Jul 28, 2010
Current value
$7,995Base and exercised options
Potential value (if all options are exercised)
$7,995
Parent contract vehicle
GS02F0180S (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $7,995

Total across 1 fiscal year: $7,995

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

Recipient

NameCYPRESS MEDIA GROUP INC
LocationROSWELL, GA
UEIU4NTD2ZD3DG9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCYPRESS MEDIA GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE
Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20529-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U099OTHER ED & TRNG SVCS (service)

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
3

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 23, 2010Base obligation at award: $7,995
Latest action
Jul 23, 2010 — Base awardModification 0; obligation change +$7,995
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2010 to Jul 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
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
$7,995
Latest action: change in base and all options
$7,995

Socio-economic and policy

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
7003
Contracting office code
ERBUR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
ERBUR