AWARDPURCHASE ORDEROther than small business
Purchase order W912J714P0053IDAHO CENTER
Overview
Award facts
- Net obligations
- $5.49K
- $5,488of $5.49K potential value
- Period of performance
- Sep 5, 2014 to Sep 9, 2014
- Ended
- Modifications
- 0
- Latest action Sep 8, 2014
- Contract type
- Purchase order
- PIID W912J714P0053
Description of requirement
IDAHO CENTER FACILITY RENTAL
Dates and value
- Award date
- Signed on Sep 8, 2014
- Potential end of performance
- Sep 8, 2014
- Current value
- $5,488Base and exercised options
- Potential value (if all options are exercised)
- $5,488
Obligations by fiscal year of action
- FY2014: $5,488
Total across 1 fiscal year: $5,488
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameIDAHO CENTER
LocationNAMPA, ID
UEIFGJBDLQ5EC36
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyIDAHO CENTER
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AR IDARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Nampa, Canyon County, Idaho 83687-5104
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 8, 2014Base obligation at award: $5,488
- Latest action
- Sep 8, 2014 — Base awardModification 0; obligation change +$5,488
- 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
- $5,488
- Latest action: change in base and all options
- $5,488
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- Other U.S. entity (e.g. government)B
- 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
- W912J7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81H02