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Purchase order SFSIAQ17M0034LOGICAL OPERATIONS INC.

Overview

Award facts

Net obligations
$6.02K
$6,023of $6.02K potential value
Period of performance
Feb 27, 2018 to Jan 25, 2017
Ended
Modifications
1
Latest action Feb 27, 2018
Contract type
Purchase order
PIID SFSIAQ17M0034

Description of requirement

CISSP COURSEWARE FOR IT TRAINING

Dates and value

Award date
Signed on Jan 10, 2017
Potential end of performance
Jan 24, 2017
Current value
$6,023Base and exercised options
Potential value (if all options are exercised)
$6,023

Obligations by fiscal year of action

  • FY2018: -$7 (de-obligation)
  • FY2017: $6,029

Total across 2 fiscal years: $6,023

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLOGICAL OPERATIONS INC.
LocationROCHESTER, NY
UEIK945LHGM68F9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOGICAL OPERATIONS INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - FSI
Funded by
  1. Department of State
  2. FOREIGN SERVICE INSTITUTE
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-1586
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
424920BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 10, 2017Base obligation at award: $6,029
Latest action
Feb 27, 2018 — CloseoutModification P00001; obligation change -$7; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 10, 2017 to Feb 27, 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
Latest action: change in base and exercised options
-$7
Latest action: change in base and all options
-$7

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
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19FS1A
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XFS1
Treasury accounts
  • 019-2017/2017-0113-000
Object classes
  • 24.0: Printing and reproduction