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Purchase order W912KC10P0053ISETT'S SUPERVISOR MANAGEMENT SEMINARS

Overview

Award facts

Net obligations
$23.9K
$23,900of $23.9K potential value
Period of performance
Feb 23, 2012 to Sep 30, 2012
Ended
Modifications
2
Latest action Feb 23, 2012
Contract type
Purchase order
PIID W912KC10P0053

Description of requirement

PROGRESS REPORT, FINAL OUTLINE

Dates and value

Award date
Signed on Mar 6, 2010
Potential end of performance
Sep 29, 2012
Current value
$23,900Base and exercised options
Potential value (if all options are exercised)
$23,900

Obligations by fiscal year of action

  • FY2012: $8,400
  • FY2011: $8,000
  • FY2010: $7,500

Total across 3 fiscal years: $23,900

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameISETT'S SUPERVISOR MANAGEMENT SEMINARS
LocationGRANTVILLE, PA
UEIFKB1HFAKJXT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyISETT'S SUPERVISOR MANAGEMENT SEMINARS

Business types and certifications

For-profit organization

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. W7NX USPFO ACTIVITY PA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 193 SOW CC

Place of performance

Place of performance
Middletown, Pennsylvania

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
B521SPECIAL STUDIES/ANALYSIS- HISTORICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 6, 2010Base obligation at award: $7,500
Latest action
Feb 23, 2012 — Option exercisedModification P00002; obligation change +$8,400
Latest substantive action
Feb 23, 2012 — Option exercisedModification P00002; obligation change +$8,400
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Mar 6, 2010 to Feb 23, 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
$8,400
Latest action: change in base and all options
$8,400

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
W912KC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7A0CA