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Purchase order W911KB10P0077LEE & SMITH DISTRIBUTORS INC

Overview

Award facts

Net obligations
$6K
$6,000of $6K potential value
Period of performance
May 19, 2010 to Nov 5, 2010
Ended
Modifications
0
Latest action May 20, 2010
Contract type
Purchase order
PIID W911KB10P0077

Description of requirement

CELEBRATE SAFETY KEYNOTE SPEAKER - STEVE SMITH FROM THE "RED GREEN SHOW"

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
Nov 4, 2010
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000

Obligations by fiscal year of action

  • FY2010: $6,000

Total across 1 fiscal year: $6,000

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 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLEE & SMITH DISTRIBUTORS INC
LocationTORONTO, CAN
UEIS5GKDMBLKRV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEE & SMITH DISTRIBUTORS INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Anchorage, Alaska 99501-3433
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
R419EDUCATIONAL SERVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 20, 2010Base obligation at award: $6,000
Latest action
May 20, 2010 — Base awardModification 0; obligation change +$6,000
Actions by type
  • Base award1
1 actions recorded, May 20, 2010 to May 20, 2010; 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
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
$6,000
Latest action: change in base and all options
$6,000

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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
CanadaCAN
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB