AWARDDELIVERY ORDERSmall business
Delivery order TPDHUD11K00030SCOTTSDALE SEMINARS
Overview
Award facts
- Net obligations
- $129K
- $129,000of $129K potential value
- Period of performance
- May 10, 2013 to Sep 30, 2013
- Ended
- Modifications
- 5
- Latest action May 14, 2013
- Contract type
- Delivery order
- PIID TPDHUD11K00030
Description of requirement
BUSINESS WRITING TRAINING
Dates and value
- Award date
- Signed on Apr 12, 2011
- Potential end of performance
- Sep 29, 2013
- Current value
- $129,000Base and exercised options
- Potential value (if all options are exercised)
- $129,000
- Parent contract vehicle
- GS02F0143U (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2013: $14,000
- FY2012: $44,000
- FY2011: $71,000
Total across 3 fiscal years: $129,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIUWG8CFMJ46L6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCOTTSDALE SEMINARS
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Housing and Urban Development
- Office Of Inspector General
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-2000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Hudoig writing training for office of audit
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 12, 2011Base obligation at award: $71,000
- Latest action
- May 14, 2013 — Funding onlyModification 5; obligation change -$35,000; funding only: changes obligations, not scope
- Latest substantive action
- Oct 1, 2012 — Option exercisedModification 3; obligation change +$54,000
- Latest funding action
- May 14, 2013 — Funding onlyModification 5; obligation change -$35,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Option exercised2
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
- -$35,000
- Latest action: change in base and all options
- -$35,000
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2036
- Contracting office code
- PD002
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 8600
- Funding sub-tier code
- 8604
- Funding office code
- DU100