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AWARDDELIVERY ORDERSmall business

Delivery order W912J710F0089ET3, LLC

Overview

Award facts

Net obligations
$9.96K
$9,963of $9.96K potential value
Period of performance
Aug 19, 2010 to Sep 24, 2010
Ended
Modifications
0
Latest action Aug 20, 2010
Contract type
Delivery order
PIID W912J710F0089

Description of requirement

COMPTIA SECURITY+ TRAINING COURSE

Dates and value

Award date
Signed on Aug 20, 2010
Potential end of performance
Sep 23, 2010
Current value
$9,963Base and exercised options
Potential value (if all options are exercised)
$9,963
Parent contract vehicle
GS02F0042P (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,963

Total across 1 fiscal year: $9,963

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameET3, LLC
LocationALPHARETTA, GA
UEIUL3AU9G2ZHD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyET3, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M5 USPFO ACTIVITY ID ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F7DGRS 266TH RANGE SQ

Place of performance

Place of performance
Boise, Ada County, Idaho 83705-8092
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U012INFORMATION TRAINING (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
7

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 20, 2010Base obligation at award: $9,963
Latest action
Aug 20, 2010 — Base awardModification 0; obligation change +$9,963
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2010 to Aug 20, 2010; 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
No
Latest action: change in base and exercised options
$9,963
Latest action: change in base and all options
$9,963

Socio-economic and policy

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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912J7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7DGRS