AWARDPURCHASE ORDERSmall business
Purchase order N6809417P6053IDA ANCHETA SPIRO COURSE, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 14, 2017 to May 19, 2017
- Ended
- Modifications
- 1
- Latest action Apr 4, 2017
- Contract type
- Purchase order
- PIID N6809417P6053
Description of requirement
SPIROMETRY TRAINING IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 27, 2017
- Potential end of performance
- May 18, 2017
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 Apr 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENSACOLA, FL
UEIXDK2L9GJRM68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDA ANCHETA SPIRO COURSE, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL CAMP PENDLETON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL YOKOSUKA
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6809417R6015
- Notices
- Combined Synopsis/Solicitation posted Feb 8, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 27, 2017Base obligation at award: $5,000
- Latest action
- Apr 4, 2017 — Terminated for convenienceModification P00001; obligation change -$5,000
- Latest substantive action
- Apr 4, 2017 — Terminated for convenienceModification P00001; obligation change -$5,000
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$5,000
- Latest action: change in base and all options
- -$5,000
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
- JapanJPN
- 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
- N68094
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68292