25 days of technical training vouchers
Ended Awarded Last action
- Contract number
- DOCEE133011NC2145
- Awardee
-
Technology Learning Group, Inc. UEI PLJVDXF5EJE3
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $8,125
Award facts
- Contract value 100% obligated
- $8,125.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bellevue, WA 98005, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $8,125 |
About this award
This is a firm fixed price delivery order awarded to Technology Learning Group, Inc. (TLG Learning), a small business, under the General Services Administration's (GSA) Information Technology Schedule 70 contract. The $8,125 order is for 25 days of technical training vouchers. The order was placed by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency. TLG Learning is an IT and cybersecurity training provider that offers authorized courses from vendors like Amazon Web Services, Microsoft, Cisco, and F5 Networks. This delivery order does not have a small business set-aside designation. TLG Learning has previously received other federal training contracts, including a $42,545 order from the Department of the Treasury's Bureau of the Fiscal Service in 2023 and a $10,228 order from the Department of the Navy in 2019.
Quick answers
Who was awarded contract DOCEE133011NC2145?
DOCEE133011NC2145 was awarded to Technology Learning Group, Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on September 19, 2011.
How much is contract DOCEE133011NC2145 worth?
The government has obligated $8,125 on DOCEE133011NC2145.
Is contract DOCEE133011NC2145 an order under another contract?
Yes. DOCEE133011NC2145 is a delivery order under GS35F0436V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCEE133011NC2145 competed?
The extent of competition for DOCEE133011NC2145 was full and open competition. The government received 2 offers.
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