AWARDPURCHASE ORDERSmall business
Purchase order W912NS12P0153IMMUNOSOLUTIONS INC
Overview
Award facts
- Net obligations
- $38.5K
- $38,500of $38.5K potential value
- Period of performance
- Sep 17, 2012 to Sep 28, 2012
- Ended
- Modifications
- 0
- Latest action Sep 17, 2012
- Contract type
- Purchase order
- PIID W912NS12P0153
Description of requirement
CBRN TRAINING COURSE
Dates and value
- Award date
- Signed on Sep 17, 2012
- Potential end of performance
- Sep 27, 2012
- Current value
- $38,500Base and exercised options
- Potential value (if all options are exercised)
- $38,500
Obligations by fiscal year of action
- FY2012: $38,500
Total across 1 fiscal year: $38,500
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 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH BEND, WA
UEIJEM6VEF8MR57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIMMUNOSOLUTIONS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NJ USPFO ACTIVITY MO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7LH 7 CIVIL SPT TM MOARNG
Place of performance
- Place of performance
- Jefferson City, Callaway County, Missouri 65101-5007
- Congressional district (place of performance)
- MO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U004EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT (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
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 17, 2012Base obligation at award: $38,500
- Latest action
- Sep 17, 2012 — Base awardModification 0; obligation change +$38,500
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $38,500
- Latest action: change in base and all options
- $38,500
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90219