April 13 session of PT301
Ended Awarded Last action
- Contract number
- 19FS1A23F7027
- Awardee
-
Creek Technologies Company UEI D19KJ2T49L84
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $6,260
Award facts
- Opportunity
-
- 19FS1A21Q0014 Solicitation number
- Contract value 100% obligated
- $6,259.68 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Foreign Service Institute Department of State
- NAICS code
- 611430 Professional and Management Development Training
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22204, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Foreign Service Institute awarded Creek Technologies Company a $6,259.68 firm fixed price blanket purchase agreement call contract to provide services for the April 13 session of Professional Training Course 301. The place of performance will be in Arlington, Virginia. No set-aside provision was specified in the award. As the training agency for the U.S. Foreign Service, the work being delivered under this contract will likely involve providing instructional support for a professional development course for Foreign Service officers. Creek Technologies Company will serve as the prime contractor to the Department of State for this requirement.
Quick answers
Who was awarded contract 19FS1A23F7027?
19FS1A23F7027 was awarded to Creek Technologies Company by Office of Acquisition Management (Department of State) on April 13, 2023.
How much is contract 19FS1A23F7027 worth?
The government has obligated $6,260 on 19FS1A23F7027.
Which agency awarded contract 19FS1A23F7027?
Office of Acquisition Management (Department of State) awarded 19FS1A23F7027, with funding from Foreign Service Institute (Department of State).
Is contract 19FS1A23F7027 an order under another contract?
Yes. 19FS1A23F7027 is a BPA call under 19FS1A21A0001, a blanket purchase agreement.
Was contract 19FS1A23F7027 competed?
The extent of competition for 19FS1A23F7027 was not competed under sap. The government received 1 offer.
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