GovChime
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

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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
3 actions recorded, Jun 30, 2011 to Mar 29, 2012; 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
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