GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0068121F0084TOTAL SEMINARS, LLC

Overview

Award facts

Net obligations
$5.94K
$5,940of $5.94K potential value
Period of performance
Feb 25, 2021 to Mar 6, 2021
Ended
Modifications
0
Latest action Feb 25, 2021
Contract type
Delivery order
PIID M0068121F0084

Description of requirement

COMPTIA SECURITY+ CERTIFICATION VOUCHER

Dates and value

Award date
Signed on Feb 25, 2021
Potential end of performance
Mar 5, 2021
Current value
$5,940Base and exercised options
Potential value (if all options are exercised)
$5,940
Parent contract vehicle
GS02F0155R (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $5,940

Total across 1 fiscal year: $5,940

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTOTAL SEMINARS, LLC
LocationHOUSTON, TX
UEIJ75NL7HRCUF8
CAGE code09PL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOTAL SEMINARS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forcesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5327
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 25, 2021Base obligation at award: $5,940
Latest action
Feb 25, 2021 — Base awardModification 0; obligation change +$5,940
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2021 to Feb 25, 2021; 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
$5,940
Latest action: change in base and all options
$5,940

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
Sea transportation
UnknownU

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
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20372
Treasury accounts
  • 017-2021/2021-1106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression