AWARDPURCHASE ORDEROther than small business
Purchase order W91YU013P0029HEARTSPARKLE PLAYERS
Overview
Award facts
- Net obligations
- $3.95K
- $3,950of $3.95K potential value
- Period of performance
- Aug 20, 2018 to Oct 31, 2013
- Ended
- Modifications
- 1
- Latest action Aug 20, 2018
- Contract type
- Purchase order
- PIID W91YU013P0029
Description of requirement
STANDARDIZED PATIENTS (ACTORS)
Dates and value
- Award date
- Signed on Oct 19, 2012
- Potential end of performance
- Oct 30, 2013
- Current value
- $3,950Base and exercised options
- Potential value (if all options are exercised)
- $3,950
Obligations by fiscal year of action
- FY2018: -$12,225 (de-obligation)
- FY2013: $16,175
Total across 2 fiscal years: $3,950
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLYMPIA, WA
UEINSKUUMTLAF97
CAGE code6SMU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEARTSPARKLE PLAYERS
Business types and certifications
Nonprofit organizationCorporation (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
- W40M USA HCA
- Funded by
- Department of Defense
- Department Of The Army
- W0Q1 MADIGAN ARMY MEDICAL CTR
Place of performance
- Place of performance
- Olympia, Thurston County, Washington 98502-4921
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 19, 2012Base obligation at award: $16,175
- Latest action
- Aug 20, 2018 — Terminated for convenienceModification P00001; obligation change -$12,225
- Latest substantive action
- Aug 20, 2018 — Terminated for convenienceModification P00001; obligation change -$12,225
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$12,225
- Latest action: change in base and all options
- -$12,225
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)
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68MX3