AWARDPURCHASE ORDERSmall business
Purchase order W911KB08P0029CREATIVE COURSES LLC
Overview
Award facts
- Net obligations
- $10.92K
- $10,919of $10.92K potential value
- Period of performance
- Jan 30, 2008 to Feb 29, 2008
- Ended
- Modifications
- 0
- Latest action Feb 26, 2008
- Contract type
- Purchase order
- PIID W911KB08P0029
Description of requirement
STORMWATER TRAINING FOR COE EMPLOYEES
Dates and value
- Award date
- Signed on Feb 26, 2008
- Potential end of performance
- Feb 28, 2008
- Current value
- $10,919Base and exercised options
- Potential value (if all options are exercised)
- $10,919
Obligations by fiscal year of action
- FY2008: $10,919
Total across 1 fiscal year: $10,919
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationVANCOUVER, WA
UEICK1LB3YH4DK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCREATIVE COURSES LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Elmendorf Afb, Anchorage County, Alaska 99506-1538
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (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
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
- Feb 26, 2008Base obligation at award: $10,919
- Latest action
- Feb 26, 2008 — Base awardModification 0; obligation change +$10,919
- Actions by type
- Base award1
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
- 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
- $10,919
- Latest action: change in base and all options
- $10,919
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB