Delivery Order 70B06C21D00000016-70B06C22F00000003
Ended Awarded Last action
- Contract number
- 70B06C22F00000003
- Awardee
-
American Council On Education UEI YUMTSN7BJ1R5
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $11,000
Award facts
- Contract value 65% obligated
-
- $11,000.00 Current, with exercised options
- $17,000.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611710 Educational Support Services
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20036, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$6,000 | |
| Original award | $17,000 |
About this award
The Department of Homeland Security Customs and Border Protection (CBP) awarded a $17,000 firm fixed price delivery order to the American Council on Education (ACE) under an unspecified contract vehicle. The order is for ACE to conduct a course review and provide college credit recommendations for CBP personnel by December 31, 2021. As the nation's largest higher education accrediting body, ACE routinely performs such course evaluations for federal agencies to facilitate educational advancement opportunities for their employees. The delivery order was awarded on November 1, 2021 without a set-aside designation, indicating full and open competition among contractors.
Quick answers
Who was awarded contract 70B06C22F00000003?
70B06C22F00000003 was awarded to American Council On Education by Customs and Border Protection (Department of Homeland Security) on November 1, 2021.
How much is contract 70B06C22F00000003 worth?
The government has obligated $11,000 on 70B06C22F00000003. Its potential value, with all options, is $17,000.
Is contract 70B06C22F00000003 an order under another contract?
Yes. 70B06C22F00000003 is a delivery order under 70B06C21D00000016, an indefinite delivery contract.
Was contract 70B06C22F00000003 competed?
The extent of competition for 70B06C22F00000003 was competed under sap.
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