GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W911YN23P0032FLORIDA 4-H CLUB FOUNDATION INC

Overview

Award facts

Net obligations
$18.75K
$18,750of $18.75K potential value
Period of performance
Jun 14, 2023 to Jul 7, 2023
Ended
Modifications
0
Latest action Jun 15, 2023
Contract type
Purchase order
PIID W911YN23P0032

Description of requirement

YOUTH RESILIENCE CAMP CLOVERLEAF: RESIDENTIAL CAMP, MEALS, ACTIVITIES AND WORKSHOPS 2-7 JULY 2023

Dates and value

Award date
Signed on Jun 15, 2023
Potential end of performance
Jul 6, 2023
Current value
$18,750Base and exercised options
Potential value (if all options are exercised)
$18,750

Obligations by fiscal year of action

  • FY2023: $18,750

Total across 1 fiscal year: $18,750

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameFLORIDA 4-H CLUB FOUNDATION INC
LocationGAINESVILLE, FL
UEITQBURM1UKE95
CAGE code1YNM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFLORIDA 4-H CLUB FOUNDATION INC

Business types and certifications

Nonprofit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M2 USPFO ACTIVITY FL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AK FLARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Lake Placid, Highlands County, Florida 33852-8615
Congressional district (place of performance)
FL-18As reported at the time of the action

Classification and competition

Classification

NAICS
624110CHILD AND YOUTH SERVICES
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 15, 2023Base obligation at award: $18,750
Latest action
Jun 15, 2023 — Base awardModification 0; obligation change +$18,750
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2023 to Jun 15, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,750
Latest action: change in base and all options
$18,750

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911YN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8137G
Treasury accounts
  • 021-2023/2023-2065-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression