AWARDDELIVERY ORDEROther than small business
Delivery order YH04CENTERSTONE OF TENNESSEE, INC.
Overview
Award facts
- Net obligations
- $11.8K
- $11,798of $11.8K potential value
- Period of performance
- Oct 29, 2015 to May 21, 2015
- Ended
- Modifications
- 2
- Latest action Oct 29, 2015
- Contract type
- Delivery order
- PIID YH04
Description of requirement
IGF::CL::IGF DAY PLACEMENT - EMOTIONAL IMPAIRMENT
Dates and value
- Award date
- Signed on Nov 4, 2014
- Potential end of performance
- May 20, 2015
- Current value
- $11,798Base and exercised options
- Potential value (if all options are exercised)
- $11,798
- Parent contract vehicle
- HEVAS613D0003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $11,798
Total across 1 fiscal year: $11,798
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEIP726GN5DWRK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCENTERSTONE OF TENNESSEE, INC.
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA AMERICAS REGIONAL OFFICE
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-2621
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
Solicitation and notices
- Solicitation ID
- HEVAS613R0008(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 4, 2014Base obligation at award: $11,798
- Latest action
- Oct 29, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HEVAS6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HEVAS6