GovChime
IDVOther than small business

IDC (single-award IDV) W9124L15D0004BARTON COUNTY COMMUNITY COLLEGE

Overview

Award facts

Obligated on orders under this IDV
$211.21K
$211,205 across 3 orders
Period of performance
From Jul 1, 2017
Modifications
3
Latest action Aug 16, 2017
Contract type
IDC (single-award IDV)
PIID W9124L15D0004

Description of requirement

IGF::OT::IGF FORT SILL TROOP SCHOOL SERVICES

Dates and value

Award date
Signed on Jun 24, 2015
Ordering period ends
Dec 30, 2020
Ceiling
Ceiling (single-award vehicle): $188,484

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBARTON COUNTY COMMUNITY COLLEGE
LocationGREAT BEND, KS
UEIMEBMCTQL2CS3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBARTON COUNTY COMMUNITY COLLEGE

Business types and certifications

Educational institutionU.S. government entity

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 SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0075 FA HHB HHB FIELD ARTIL

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (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
2

Solicitation and notices

Solicitation ID
W9124L15B0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 24, 2015
Latest action
Aug 16, 2017 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jun 30, 2017 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jun 24, 2015 to Aug 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$5,369

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
Other U.S. entity (e.g. government)B
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
W9124L
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58BGE