AWARDPURCHASE ORDERSmall business
Purchase order N6227118P1153CURRICULUM AND TRAINING SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $16.3K
- $16,300of $106.75K potential value
- Period of performance
- Sep 15, 2018 to Mar 15, 2022
- Ended
- Modifications
- 3
- Latest action Jan 25, 2021
- Contract type
- Purchase order
- PIID N6227118P1153
Description of requirement
IGF::OT::IGF DAU EQUIVALENCY REVIEW
Dates and value
- Award date
- Signed on Sep 6, 2018
- Potential end of performance
- Mar 14, 2022
- Current value
- $16,300Base and exercised options
- Potential value (if all options are exercised)
- $106,750
Obligations by fiscal year of action
- FY2019: $4,500
- FY2018: $11,800
Total across 2 fiscal years: $16,300
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTATE COLLEGE, PA
UEICPRZJ8J51HK7
CAGE code5E2G8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCURRICULUM AND TRAINING SOLUTIONS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- State College, Centre County, Pennsylvania 16803-1265
- Congressional district (place of performance)
- PA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N6227118Q1153
- Notices
- Combined Synopsis/Solicitation posted Aug 21, 2018
- Combined Synopsis/Solicitation posted Aug 21, 2018
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
Transaction history
Modification history
- Base award
- Sep 6, 2018Base obligation at award: $8,800
- Latest action
- Jan 25, 2021 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jan 28, 2019 — Option exercisedModification P00002; obligation change +$4,500
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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
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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62271
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62271
- Treasury accounts
- 017-2019/2019-1804-000
- Object classes
- 25.2: Other services from non-Federal sources