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AWARDPURCHASE ORDEROther than small business

Purchase order VA26115P1553NEVADA SYSTEM OF HIGHER EDUCATION

Overview

Award facts

Net obligations
$33.17K
$33,175of $63.17K potential value
Period of performance
Oct 17, 2019 to Apr 14, 2019
Ended
Modifications
6
Latest action Oct 23, 2019
Contract type
Purchase order
PIID VA26115P1553

Description of requirement

IGF::OT::IGF TRAINING FOR COMPENSATED WORK THERAPY PARTICIPANTS

Dates and value

Award date
Signed on Apr 6, 2015
Potential end of performance
Apr 13, 2020
Current value
$33,175Base and exercised options
Potential value (if all options are exercised)
$63,175

Obligations by fiscal year of action

  • FY2020: -$30,000 (de-obligation)
  • FY2018: $30,000
  • FY2017: $3,175
  • FY2015: $30,000

Total across 4 fiscal years: $33,175

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNEVADA SYSTEM OF HIGHER EDUCATION
LocationRENO, NV
UEITJ3FN7YQV347
CAGE code1T9F1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companySTATE OF NEVADA

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)
Funded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)

Place of performance

Place of performance
Reno, Washoe County, Nevada 89512-3901
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
VA261-15-Q-0373(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 6, 2015Base obligation at award: $30,000
Latest action
Oct 23, 2019 — Funding onlyModification P00006; obligation change -$30,000; funding only: changes obligations, not scope
Latest substantive action
Mar 7, 2018 — Option exercisedModification P00005; obligation change +$30,000
Latest funding action
Oct 23, 2019 — Funding onlyModification P00006; obligation change -$30,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
  • Supplemental agreement (within scope)1
7 actions recorded, Apr 6, 2015 to Oct 23, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$30,000
Latest action: change in base and all options
-$30,000

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C261
Transactions recorded under this award key
7

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C261