GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order PC188031INTERNATIONAL YOUTH FOUNDATION

Overview

Award facts

Net obligations
$26.61K
$26,605of $26.61K potential value
Outlays (paid to date)
$26.61K
$26.61K paid of $26.61K obligated$26,605
Period of performance
Oct 23, 2018 to Aug 27, 2023
Ended
Modifications
1
Latest action Oct 23, 2018
Contract type
Purchase order
PIID PC188031

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PTS CURRICULUM - IGF::CT::IGF

Dates and value

Award date
Signed on Aug 28, 2018
Potential end of performance
Aug 26, 2023
Current value
$26,605Base and exercised options
Potential value (if all options are exercised)
$26,605

Obligations by fiscal year of action

  • FY2018: $26,605

Total across 1 fiscal year: $26,605

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIJADBFMMBQSZ4
CAGE code48XP5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded from
Peace corps (reimbursable)Program activities011-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20526-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

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

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

Transaction history

Modification history

Base award
Aug 28, 2018Base obligation at award: $26,605
Latest action
Oct 23, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 28, 2018 to Oct 23, 2018; 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
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
Closely associated,critical functionsCL,CT
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1125
Awarding sub-tier code
1145
Contracting office code
1145PC
Transactions recorded under this award key
2

Funding

Funding agency code
1125
Funding sub-tier code
1145
Funding office code
1145PC
Treasury accounts
  • 011-2018/2019-0100-000
Object classes
  • 41.0: Grants, subsidies, and contributions