GovChime
IDVOther than small business

IDC (single-award IDV) W911S715D0015INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS - UNITED STATES, INC.

Overview

Award facts

Obligated on orders under this IDV
$170.18K
$170,178 across 6 orders
Period of performance
From Jul 24, 2017
Modifications
4
Latest action Jul 23, 2017
Contract type
IDC (single-award IDV)
PIID W911S715D0015

Description of requirement

IGF::OT::IGF CEM/AEM CERTIFICATION FEE

Dates and value

Award date
Signed on Sep 1, 2015
Ordering period ends
Sep 2, 2018
Ceiling
Ceiling (single-award vehicle): $172,381

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS - UNITED STATES, INC.
LocationFALLS CHURCH, VA
UEITH4RW46N3DX3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS - UNITED STATES, 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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4K9 ARMY CHEM SCHOOL CBRN

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U010EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS (service)

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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 1, 2015
Latest action
Jul 23, 2017 — Option exercisedModification P00004
Latest substantive action
Jul 23, 2017 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Sep 1, 2015 to Jul 23, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80J2D