Clarified line 2 language. Updated need-by date. Using base funds. Clarified line 2 language. IT is 100 copies at a rate of .08 cents per copy, for a total of $8. Line 2 the program office affirms…

Ended Awarded Last action

Contract number
19FS1A19F0054
Awardee
Awarding agency
Obligated
$38,284

Award facts

Contract value 100% obligated
$38,284.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Foreign Service Institute Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$12,781
Original award $51,066

Description

As the agency reported it.

Clarified line 2 language. Updated need-by date. Using base funds. Clarified line 2 language. IT is 100 copies at a rate of .08 cents per copy, for a total of $8. Line 2 the program office affirms that this requested contract action is not an attempt to circumvent the intent of the presidential memorandum regarding the hiring freeze dated 01/23/17" description: photocopies for use for the 199TH A100/153RD soar offsite during the period of june 24 to august 2, 2019 at SKI liberty, fairfield, PA. Position title/item description: photocopies for the 199TH A100/153RD soar offsite, at a rate of $.08/copy for up to 100 copies for a total of $8. Vendor: SKI liberty operating corp reference contract number: 19FS1A18D0001 amount: $8 clin and/or accounting line: 002 duns: 173467119 COR: jordana COX, 703-302-3030 acor: sarah boyke, 703-302-6999 period of performance: june 24 - august 2, 2019 documents attached: n/a SKI liberty operating corp (USD) select from the list 100 each $0.08 USD $0.00 USD [ select ] $8.00 USD please review line 2 and update if IT is necessary. One part of the request shows $8 per copy and other part $0.08. Approval flow edit: jordana COX added by lisseth y. Briceno on WED APR 17 16:23:24 EDT 2019 reason added: selected approver line 1 the program office affirms that this requested contract action is not an attempt to circumvent the intent of the presidential memorandum regarding the hiring freeze dated 01/23/17" description: lodging to support the 199TH A100/153RD soar offsite during the period of june 24 to august 2, 2019 at SKI liberty, fairfield, PA. Position title/item description: venue for the 199TH A100/153RD soar offsite, including lodging and meals for approximately 15 people for 2 nights and 190 people for 1 night, at a rate of $245.16/person/night. Vendor: SKI liberty operating corp reference contract number: 19FS1A18D0001 amount: $50257.8 clin and/or accounting line: 001 duns: 173467119 COR: jordana COX, 703-302-3030 acor: sarah boyke, 703-302-6999 period of performance: june 24 to august 2, 2019 documents attached: n/a line 2 the program office affirms that this requested contract action is not an attempt to circumvent the intent of the presidential memorandum regarding the hiring freeze dated 01/23/17" description: photocopies for use for the 199TH A100/153RD soar offsite during the period of june 24 to august 2, 2019 at SKI liberty, fairfield, PA. Position title/item description: photocopies for the 199TH A100/153RD soar offsite, up to 100 copies at a rate of $.08/copy. Vendor: SKI liberty operating corp reference contract number: 19FS1A18D0001 amount: $8 clin and/or accounting line: 002 duns: 173467119 COR: jordana COX, 703-302-3030 acor: sarah boyke, 703-302-6999 period of performance: june 24 - august 2, 2019 documents attached: n/a line 3 the program office affirms that this requested contract action is not an attempt to circumvent the intent of the presidential memorandum regarding the hiring freeze dated 01/23/17" description: telephone/phone lines for use for the 199TH A100/153RD soar offsite during the period of june 24 to august 2, 2019 at SKI liberty, fairfield, PA. Position title/item description: telephones/phone lines for the 199TH A100/153RD soar offsite, up to 22 lines at a rate of $25/line. Vendor: SKI liberty operating corp reference contract number: 19FS1A18D0001 amount: $550 clin and/or accounting line: 003 duns: 173467119 COR: jordana COX, 703-302-3030 acor: sarah boyke, 703-302-6999 period of performance: june 24 to august 2, 2019 documents attached: n/a line 4 the program office affirms that this requested contract action is not an attempt to circumvent the intent of the presidential memorandum regarding the hiring freeze dated 01/23/17" description: AV cart, sound system, projector for the 199TH A100/153RD soar offsite during the period of june 24 to august 2, 2019 at SKI liberty, f

Quick answers

Who was awarded contract 19FS1A19F0054?

19FS1A19F0054 was awarded to Ski Liberty Operating Corp by Office of Acquisition Management (Department of State) on June 24, 2019.

How much is contract 19FS1A19F0054 worth?

The government has obligated $38,284 on 19FS1A19F0054.

Which agency awarded contract 19FS1A19F0054?

Office of Acquisition Management (Department of State) awarded 19FS1A19F0054, with funding from Foreign Service Institute (Department of State).

Is contract 19FS1A19F0054 an order under another contract?

Yes. 19FS1A19F0054 is a delivery order under 19FS1A18D0001, an indefinite delivery contract.

Was contract 19FS1A19F0054 competed?

The extent of competition for 19FS1A19F0054 was full and open competition after exclusion of sources.

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