AWARDPURCHASE ORDEROther than small business
Purchase order W911KB09P0083INTERNATIONAL CODE COUNCIL INC
Overview
Award facts
- Net obligations
- $38.43K
- $38,434of $38.43K potential value
- Period of performance
- May 12, 2010 to May 21, 2010
- Ended
- Modifications
- 1
- Latest action May 18, 2010
- Contract type
- Purchase order
- PIID W911KB09P0083
Description of requirement
INTERNATIONAL BUILDING CODE TRAINING FOR BUILDING INSPECTIONS
Dates and value
- Award date
- Signed on Aug 6, 2009
- Potential end of performance
- May 20, 2010
- Current value
- $38,434Base and exercised options
- Potential value (if all options are exercised)
- $38,434
Obligations by fiscal year of action
- FY2010: -$872 (de-obligation)
- FY2009: $39,305
Total across 2 fiscal years: $38,434
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOUNTRY CLUB HILLS, IL
UEIKB66FCKDQSS9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyINTERNATIONAL CODE COUNCIL, INC.
Business types and certifications
Nonprofit organizationTax-exempt corporation
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
- Fort Richardson, Anchorage County, Alaska 99505-0505
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U006VOCATIONAL/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 6, 2009Base obligation at award: $39,305
- Latest action
- May 18, 2010 — Terminated for convenienceModification P00001; obligation change -$872
- Latest substantive action
- May 18, 2010 — Terminated for convenienceModification P00001; obligation change -$872
- Actions by type
- Base award1
- Terminated for convenience1
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)
- 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
- -$872
- Latest action: change in base and all options
- -$872
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
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB