AOE HVAC instruction classes for inmates at FCC florence, option performance period (1) 3/1/2021 through 2/28/2022, first half
Ended Awarded Last action
- Contract number
- 15B40621FWG340002
- Awardee
-
State Board Of Community Colleges And Occupational Education UEI ZU9EGNZKADZ2 Part of State Board For Community Colleges And Occupational Education
- Awarding agency
-
Federal Correctional Complex Florence
Correctional Facilities, Department of Justice
- Obligated
- $58,272
Award facts
- Contract value 100% obligated
- $58,272.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $29,136 | |
| Funding Only Action | -$38,848 | |
| Original award | $67,984 |
About this award
The Department of Justice Bureau of Prisons awarded a $58,272 firm fixed price delivery order to Pueblo Community College for AOE HVAC instruction classes for inmates at FCC Florence in Colorado. As a subcontractor to the State Board of Community Colleges and Occupational Education, PCC will provide heating, ventilation, and air conditioning technical training to incarcerated individuals at the federal correctional complex through February 2022. The classes aim to offer vocational skills that may aid rehabilitation under the BOP's correctional programs. No set-aside was applied to this order issued against an existing vehicle for occupational education services.
Quick answers
Who was awarded contract 15B40621FWG340002?
15B40621FWG340002 was awarded to State Board Of Community Colleges And Occupational Education by Federal Correctional Complex Florence (Correctional Facilities) on March 1, 2021.
How much is contract 15B40621FWG340002 worth?
The government has obligated $58,272 on 15B40621FWG340002.
Is contract 15B40621FWG340002 an order under another contract?
Yes. 15B40621FWG340002 is a delivery order under 15B40620D00000019, an indefinite delivery contract.
Was contract 15B40621FWG340002 competed?
The extent of competition for 15B40621FWG340002 was competed under sap.
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