AWARDPURCHASE ORDERSmall business
Purchase order N0012413P0053SEXTON, CYNTHIA K.
Overview
Award facts
- Net obligations
- $8.3K
- $8,300of $8.3K potential value
- Period of performance
- Oct 15, 2012 to Apr 23, 2013
- Ended
- Modifications
- 0
- Latest action Oct 15, 2012
- Contract type
- Purchase order
- PIID N0012413P0053
Description of requirement
WEB INSTRUCTOR
Dates and value
- Award date
- Signed on Oct 15, 2012
- Potential end of performance
- Apr 22, 2013
- Current value
- $8,300Base and exercised options
- Potential value (if all options are exercised)
- $8,300
Obligations by fiscal year of action
- FY2013: $8,300
Total across 1 fiscal year: $8,300
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 Oct 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, RI
UEIN2M1U2BG2V59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySEXTON, CYNTHIA K.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL WAR COLLEGE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL WAR COLLEGE
Place of performance
- Place of performance
- Newport, Rhode Island
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0012413T0053(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 15, 2012Base obligation at award: $8,300
- Latest action
- Oct 15, 2012 — Base awardModification 0; obligation change +$8,300
- 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
- $8,300
- Latest action: change in base and all options
- $8,300
Socio-economic and policy
- 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
- Purchase orderB
- 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
- N00124
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00124