AWARDPURCHASE ORDEROther than small business
Purchase order W9123711P0127KENTUCKY CHRISTIAN UNIVERSITY INC
Overview
Award facts
- Net obligations
- $438
- of $438 potential value
- Period of performance
- Mar 30, 2012 to Jun 29, 2012
- Ended
- Modifications
- 2
- Latest action Mar 29, 2012
- Contract type
- Purchase order
- PIID W9123711P0127
Description of requirement
REIMBURSEMENT OF PARTIAL MEMBERSHIP FEE FOR EMPLOYEES IN ACCORDANCE WITH COMMANDER'S PHYSICAL FITNESS POLICY MEMORANDUM NO. 11 - FACILITY: MCKENZIE STUDENT LIFE CENTER AT KCU, GRAYSON, KENTUCKY.
Dates and value
- Award date
- Signed on Jun 30, 2011
- Potential end of performance
- Jun 28, 2012
- Current value
- $438Base and exercised options
- Potential value (if all options are exercised)
- $438
Obligations by fiscal year of action
- FY2012: $188
- FY2011: $250
Total across 2 fiscal years: $438
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAYSON, KY
UEIDEW6KGMHVFS7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKENTUCKY CHRISTIAN UNIVERSITY INC
Business types and certifications
Nonprofit organizationEducational institutionTax-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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Grayson, Carter County, Kentucky 41143-2205
- Congressional district (place of performance)
- KY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G099SOCIAL- OTHER (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
- Service Contract Act labor standards
- No
- 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
- Jun 30, 2011Base obligation at award: $250
- Latest action
- Mar 29, 2012 — Change orderModification P00002; obligation change +$63
- Latest substantive action
- Mar 29, 2012 — Change orderModification P00002; obligation change +$63
- Actions by type
- Base award1
- Change order2
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
- $63
- Latest action: change in base and all options
- $63
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237