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AWARDPURCHASE ORDERSmall business

Purchase order W81K0008P0853FIGLEY INSTITUTE, INC.

Overview

Award facts

Net obligations
$6.85K
$6,850of $6.85K potential value
Period of performance
Aug 29, 2008 to Nov 17, 2008
Ended
Modifications
0
Latest action Aug 30, 2008
Contract type
Purchase order
PIID W81K0008P0853

Description of requirement

SPEAKNG FEE AND RELATED TRAVEL/PER DIEM EXPENSES

Dates and value

Award date
Signed on Aug 30, 2008
Potential end of performance
Nov 16, 2008
Current value
$6,850Base and exercised options
Potential value (if all options are exercised)
$6,850

Obligations by fiscal year of action

  • FY2008: $6,850

Total across 1 fiscal year: $6,850

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationTALLAHASSEE, FL
UEIW45FPEFAM2P6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationEducational institutionSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VZ US ARMY MEDICAL COE

Place of performance

Place of performance
Tallahassee, Leon County, Florida 32301-4554
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R419EDUCATIONAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 30, 2008Base obligation at award: $6,850
Latest action
Aug 30, 2008 — Base awardModification 0; obligation change +$6,850
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2008 to Aug 30, 2008; 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
$6,850
Latest action: change in base and all options
$6,850

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
Sea transportation
UnknownU

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
2100
Contracting office code
W81K00
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45MW2