GovChime
IDVOther than small business

FSS (multiple-award IDV) GS10F0314UUNITED NEGRO COLLEGE FUND SPECIAL PROGRAMS CORPORATION

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Sep 12, 2014
Modifications
22
Latest action Aug 13, 2014
Contract type
FSS (multiple-award IDV)
PIID GS10F0314U

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date
Signed on Jul 30, 2008
Ordering period ends
Aug 3, 2018
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,500,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED NEGRO COLLEGE FUND SPECIAL PROGRAMS CORPORATION
LocationFALLS CHURCH, VA
UEISXWJBSDB2968
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyUNITED NEGRO COLLEGE FUND SPECIAL PROGRAMS CORPORATION

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS MANAGEMENT SERVICES CENTER
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
LP000
Transactions recorded under this award key
23

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
285X00