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Delivery order W9124M12F0079PREMIER SYSTEMS & TRAINING, INC.

Overview

Award facts

Net obligations
$27.25K
$27,250of $27.25K potential value
Period of performance
Aug 8, 2012 to Dec 14, 2012
Ended
Modifications
0
Latest action Aug 8, 2012
Contract type
Delivery order
PIID W9124M12F0079

Description of requirement

WINDOWS SERVER 2008 TRAINING

Dates and value

Award date
Signed on Aug 8, 2012
Potential end of performance
Dec 13, 2012
Current value
$27,250Base and exercised options
Potential value (if all options are exercised)
$27,250
Parent contract vehicle
GS35F0533M (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $27,250

Total across 1 fiscal year: $27,250

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIER SYSTEMS & TRAINING, INC.
LocationSAVANNAH, GA
UEIKMSFUGE7JWF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER SYSTEMS & TRAINING, INC.

Business types and certifications

Veteran-owned

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. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USAG FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3425
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 8, 2012Base obligation at award: $27,250
Latest action
Aug 8, 2012 — Base awardModification 0; obligation change +$27,250
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2012 to Aug 8, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$27,250
Latest action: change in base and all options
$27,250

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

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
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL3