AWARDPURCHASE ORDEROther than small business
Purchase order W912SV14P0153UNIVERSITY SYSTEM OF NEW HAMPSHIRE
Overview
Award facts
- Net obligations
- $15.53K
- $15,530of $15.53K potential value
- Period of performance
- Jul 24, 2014 to Aug 22, 2014
- Ended
- Modifications
- 0
- Latest action Jul 24, 2014
- Contract type
- Purchase order
- PIID W912SV14P0153
Description of requirement
2014 OSHA 511 COURSE TRAINING
Dates and value
- Award date
- Signed on Jul 24, 2014
- Potential end of performance
- Aug 21, 2014
- Current value
- $15,530Base and exercised options
- Potential value (if all options are exercised)
- $15,530
Obligations by fiscal year of action
- FY2014: $15,530
Total across 1 fiscal year: $15,530
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 Jul 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationKEENE, NH
UEIK7L3KXX4EV44
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY SYSTEM OF NEW HAMPSHIRE
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
- W7NE USPFO ACTIVITY MA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A6 MAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Framingham, Middlesex County, Massachusetts 01702-1400
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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 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
Transaction history
Modification history
- Base award
- Jul 24, 2014Base obligation at award: $15,530
- Latest action
- Jul 24, 2014 — Base awardModification 0; obligation change +$15,530
- 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
- $15,530
- Latest action: change in base and all options
- $15,530
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W912SV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13PAX