AWARDDELIVERY ORDERSmall business
Delivery order W912D110F0010AMERICAN INSTITUTE FOR PUBLIC SAFETY INC
Overview
Award facts
- Net obligations
- $110K
- $109,995of $110K potential value
- Period of performance
- Mar 24, 2010 to May 24, 2010
- Ended
- Modifications
- 0
- Latest action Mar 23, 2010
- Contract type
- Delivery order
- PIID W912D110F0010
Description of requirement
DRIVING IMPROVEMENT TRAIN-THE-TRAINER,MATERIAL LICENSE AND 6,000 WORKBOOKS.
Dates and value
- Award date
- Signed on Mar 23, 2010
- Potential end of performance
- May 23, 2010
- Current value
- $109,995Base and exercised options
- Potential value (if all options are exercised)
- $109,995
- Parent contract vehicle
- GS02F0075R (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $109,995
Total across 1 fiscal year: $109,995
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANTATION, FL
UEIS3VLB9H7LA38
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN INSTITUTE FOR PUBLIC SAFETY INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ KUWAIT
- Funded by
- Department of Defense
- Department Of The Army
- W47T AREA SPT GRP KUWAIT
Place of performance
- Place of performance
- Plantation, Broward County, Florida 33317-2902
- Congressional district (place of performance)
- FL-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
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
- 1
Solicitation and notices
- Solicitation ID
- W912D110T0052(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 23, 2010Base obligation at award: $109,995
- Latest action
- Mar 23, 2010 — Base awardModification 0; obligation change +$109,995
- Actions by type
- Base award1
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
- $109,995
- Latest action: change in base and all options
- $109,995
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- W912D1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91XRV