Provide funding for train the trainer classes to be held during FY21
Ended Awarded Last action
- Contract number
- 70RFP320FREH00029
- Awardee
-
Kaminsky, Sullenberger & Associates, Inc. UEI N4HQANA5KUS9
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $17,920
Award facts
- Contract value 100% obligated
- $17,920.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 611430 Professional and Management Development Training
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder, CO 80308, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $17,920 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a Firm Fixed Price Delivery Order valued at $17,920.00 to Kaminsky, Sullenberger & Associates, Inc., a for-profit Small Business Concern, to provide funding for Train the Trainer classes to be held during Fiscal Year 2021. The classes are intended to enhance workforce skills and proficiencies for law enforcement officers, procurement personnel, and others supporting agency operations. This award is associated with a larger 5-year, $185,240 Blanket Purchase Agreement that Kaminsky, Sullenberger & Associates, Inc. was previously awarded by DHS to provide specialized Field Training and Evaluation Program (FTEP) classes, which have also included some small business set-aside designations.
Quick answers
Who was awarded contract 70RFP320FREH00029?
70RFP320FREH00029 was awarded to Kaminsky, Sullenberger & Associates, Inc. by Office of Procurement Operations (Department of Homeland Security) on August 3, 2020.
How much is contract 70RFP320FREH00029 worth?
The government has obligated $17,920 on 70RFP320FREH00029.
Is contract 70RFP320FREH00029 an order under another contract?
Yes. 70RFP320FREH00029 is a delivery order under HSHQEH16D00002, an indefinite delivery contract.
Was contract 70RFP320FREH00029 competed?
The extent of competition for 70RFP320FREH00029 was competed under sap.
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