AWARDDELIVERY ORDEROther than small business
Delivery order W911S009F0053ACHIEVEGLOBAL, INC.
Overview
Award facts
- Net obligations
- $250.72K
- $250,716of $417.82K potential value
- Period of performance
- Apr 9, 2013 to Sep 30, 2010
- Ended
- Modifications
- 3
- Latest action Apr 15, 2013
- Contract type
- Delivery order
- PIID W911S009F0053
Description of requirement
INSTRUCTORS
Dates and value
- Award date
- Signed on May 7, 2009
- Potential end of performance
- Sep 29, 2011
- Current value
- $250,716Base and exercised options
- Potential value (if all options are exercised)
- $417,819
- Parent contract vehicle
- GS23F8124H (FSS, multiple award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$41,715 (de-obligation)
- FY2010: $167,103
- FY2009: $125,327
Total across 3 fiscal years: $250,716
Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIZ78REUGA5HV6
CAGE code1MGZ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINFORMA PLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W0MT HQ ELEMENT USA CADET CMD
Place of performance
- Place of performance
- Fort Monroe, Hampton City, Virginia 23651-1048
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 7, 2009Base obligation at award: $125,327
- Latest action
- Apr 15, 2013 — CloseoutModification P00003; obligation change -$41,715; administrative: no change in scope or value
- Latest substantive action
- Sep 4, 2009 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
- Closeout1
- Other administrative action1
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
- -$41,715
- Latest action: change in base and all options
- -$41,715
Socio-economic and policy
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W911S0
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W900NB