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AWARDDELIVERY ORDERSmall business

Delivery order W9133L24F3008COMPUTER WORKSHOP INC, THE

Overview

Award facts

Net obligations
$62.85K
$62,849of $62.85K potential value
Period of performance
May 30, 2024 to Jul 1, 2024
Ended
Modifications
0
Latest action May 30, 2024
Contract type
Delivery order
PIID W9133L24F3008

Description of requirement

FROM JUNE 4-7, THE NGB-IR OFFICE IS HOSTING AN ANNUAL TRAINING WORKSHOP WHERE A FRAUD DETECTION AND PREVENTION AND ADVANCED EXCEL COURSE WILL BE TAUGHT BY TCW AT THE HILTON DOUBLE TREE IN DENVER, CO.

Dates and value

Award date
Signed on May 30, 2024
Current value
$62,849Base and exercised options
Potential value (if all options are exercised)
$62,849
Parent contract vehicle
GS35F396GA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $62,849

Total across 1 fiscal year: $62,849

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTER WORKSHOP INC, THE
LocationDUBLIN, OH
UEIGMTHBLU58WC6
CAGE code5PNT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE COMPUTER WORKSHOP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W00Q NATIONAL GUARD BUREAU
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80207-0147
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside usedSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9133L24R3020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 30, 2024Base obligation at award: $62,849
Latest action
May 30, 2024 — Base awardModification 0; obligation change +$62,849
Actions by type
  • Base award1
1 actions recorded, May 30, 2024 to May 30, 2024; 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
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
$62,849
Latest action: change in base and all options
$62,849

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9133L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MNB
Treasury accounts
  • 021-2024/2024-2065-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression