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AWARDPURCHASE ORDERSmall business

Purchase order N0012420P0053ROSSER DEE S

Overview

Award facts

Net obligations
$22.98K
$22,980of $36.12K potential value
Period of performance
Feb 11, 2020 to Mar 18, 2021
Ended
Modifications
1
Latest action Jun 30, 2020
Contract type
Purchase order
PIID N0012420P0053

Description of requirement

PROFESSOR

Dates and value

Award date
Signed on Feb 11, 2020
Potential end of performance
Mar 17, 2021
Current value
$22,980Base and exercised options
Potential value (if all options are exercised)
$36,121

Obligations by fiscal year of action

  • FY2020: $22,980

Total across 1 fiscal year: $22,980

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 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameROSSER DEE S
LocationINMAN, SC
UEIVXFSNGMMN6K8
CAGE code749E9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROSSER DEE S

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL WAR COLLEGE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL WAR COLLEGE
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Newport, Rhode Island

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
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
N0012420Q0053
Solicitation date
Jan 30, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 11, 2020Base obligation at award: $11,040
Latest action
Jun 30, 2020 — Option exercisedModification P00001; obligation change +$11,940
Latest substantive action
Jun 30, 2020 — Option exercisedModification P00001; obligation change +$11,940
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Feb 11, 2020 to Jun 30, 2020; 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
$11,940

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00124
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$22,980