AWARDPURCHASE ORDEROther than small business
Purchase order N6247013P8005LLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Overview
Award facts
- Net obligations
- $14.59K
- $14,590of $14.59K potential value
- Period of performance
- Feb 5, 2013 to May 31, 2013
- Ended
- Modifications
- 0
- Latest action Feb 7, 2013
- Contract type
- Purchase order
- PIID N6247013P8005
Description of requirement
IGF::OT::IGF ADR TRAINING
Dates and value
- Award date
- Signed on Feb 7, 2013
- Potential end of performance
- May 30, 2013
- Current value
- $14,590Base and exercised options
- Potential value (if all options are exercised)
- $14,590
Obligations by fiscal year of action
- FY2013: $14,590
Total across 1 fiscal year: $14,590
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 7, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWELLINGBOROUGH, GBR
UEIMTPTRG21PM19
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Business types and certifications
Veteran-ownedForeign-ownedFor-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
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY NAPLES
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 7, 2013Base obligation at award: $14,590
- Latest action
- Feb 7, 2013 — Base awardModification 0; obligation change +$14,590
- 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
- $14,590
- Latest action: change in base and all options
- $14,590
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- 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
- N62470
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62588