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AWARDDELIVERY ORDERSmall business

Delivery order INA13PD00252QUALITY EDUCATIONAL SUPPORTS

Overview

Award facts

Net obligations
$24.86K
$24,855of $24.86K potential value
Period of performance
Aug 8, 2013 to May 31, 2014
Ended
Modifications
0
Latest action Aug 8, 2013
Contract type
Delivery order
PIID INA13PD00252

Description of requirement

IGF::OT::IGF TECHNICAL ASSISTANCE ROCK POINT SCHOOL 2

Dates and value

Award date
Signed on Aug 8, 2013
Potential end of performance
May 30, 2014
Current value
$24,855Base and exercised options
Potential value (if all options are exercised)
$24,855
Parent contract vehicle
INA12PC00115 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $24,855

Total across 1 fiscal year: $24,855

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR FALLS, IA
UEIZYVWBYXLCHL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. ALBUQUERQUE ACQUISITION OFFICE

Place of performance

Place of performance
Rock Point, Apache County, Arizona 86545-0560
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Aug 8, 2013Base obligation at award: $24,855
Latest action
Aug 8, 2013 — Base awardModification 0; obligation change +$24,855
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2013 to Aug 8, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$24,855
Latest action: change in base and all options
$24,855

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Bureau Of Indian Affairs1450
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
00007
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
00007