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AWARDDELIVERY ORDERSmall business

Delivery order W912JF13F0004ALL ABOUT TRAINING INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 19, 2012 to Dec 10, 2012
Ended
Modifications
1
Latest action Nov 19, 2012
Contract type
Delivery order
PIID W912JF13F0004

Description of requirement

2-DAY LEADER DEVELOPMENT TRAINING

Dates and value

Award date
Signed on Nov 14, 2012
Potential end of performance
Dec 9, 2012
Parent contract vehicle
GS02F0076U (FSS, multiple award) — 8 orders recorded under it

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 Nov 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameALL ABOUT TRAINING INC
LocationFREDERICK, MD
UEISML8KUN97MH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL ABOUT TRAINING INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72199-9600
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U002EDUCATION/TRAINING- PERSONNEL TESTING (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
2

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 14, 2012Base obligation at award: $11,292
Latest action
Nov 19, 2012 — Terminated for convenienceModification P00001; obligation change -$11,292
Latest substantive action
Nov 19, 2012 — Terminated for convenienceModification P00001; obligation change -$11,292
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 14, 2012 to Nov 19, 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
No
Latest action: change in base and exercised options
-$11,292
Latest action: change in base and all options
-$11,292

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
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JF