AWARDDELIVERY ORDERSmall business
Delivery order N0002418FB017CREATIVE CONCEPTS INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $3K
- $3,000of $3K potential value
- Period of performance
- Jun 19, 2018 to Jun 24, 2019
- Ended
- Modifications
- 0
- Latest action Jun 19, 2018
- Contract type
- Delivery order
- PIID N0002418FB017
Description of requirement
BREAKTHROUGH PROBLEM SOLVING COURSE
Dates and value
- Award date
- Signed on Jun 19, 2018
- Potential end of performance
- Jun 23, 2019
- Current value
- $3,000Base and exercised options
- Potential value (if all options are exercised)
- $3,000
- Parent contract vehicle
- GS02F0100T (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2018: $3,000
Total across 1 fiscal year: $3,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODSTOCK, GA
UEIPKPMSJULF3B5
CAGE code4LHC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCREATIVE CONCEPTS INTERNATIONAL INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Woodstock, Cherokee County, Georgia 30189-6915
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (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
- 38
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 19, 2018Base obligation at award: $3,000
- Latest action
- Jun 19, 2018 — Base awardModification 0; obligation change +$3,000
- Actions by type
- Base award1
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
- $3,000
- Latest action: change in base and all options
- $3,000
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024