AMP class- NAVSUP
Ended Awarded Last action
- Contract number
- N0018924FG003
- Awardee
-
Trainright Inc. UEI REE1GK8XKJJ1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $55,500
Award facts
- Opportunity
-
- U099 - Instructor based training services to develop and teach an Advanced Management Program Pre-Solicitation · N0018921QG023 · Posted Mar 15, 2021
- Contract value 100% obligated
- $55,500.00 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
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Trainright Inc., a self-certified small disadvantaged, veteran-owned business. The $55,500 firm fixed price contract is for the delivery of the Advanced Management Program (AMP) training courses, leadership development seminars, and personnel management training services. This order is issued under Trainright's larger $3 million indefinite delivery vehicle (IDV) contract with NAVSUP, which was awarded in June 2021 and is set aside for small businesses. The training services are to be provided at various locations including Mechanicsburg, PA to support Navy workforce development initiatives. The contract has a period of performance through February 2024.
Quick answers
Who was awarded contract N0018924FG003?
N0018924FG003 was awarded to Trainright Inc. by Naval Supply Systems Command (Department of the Navy) on February 5, 2024.
How much is contract N0018924FG003 worth?
The government has obligated $55,500 on N0018924FG003.
Is contract N0018924FG003 an order under another contract?
Yes. N0018924FG003 is a delivery order under N0018921DG002, an indefinite delivery contract.
Was contract N0018924FG003 competed?
The extent of competition for N0018924FG003 was competed under sap.
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