Purchase Order W911SD20P0150
Award Date 7/31/20
Potential Completion Date 9/3/25
Potential Value $129K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Buffalo, NY 14202, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order award to Chalk & Wire Learning Assessment Inc., a subsidiary of Campus Labs, Inc., by the Centers for Disease Control and Prevention (CDC) for $120,000.00 to provide ePortfolio renewal services. The contract was not set aside for any type of business. Campus Labs, Inc. has previously received federal contracts with the Department of the Air Force, Department of the Army, and the West Point Military Academy to provide course evaluation systems and...
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This firm-fixed-price purchase order was awarded to Campus Labs, Inc. by the Department of the Army's Mission and Installation Contracting Command West Point in the amount of $129,190.00. The contract is for course evaluation renewal services, including the provision of the IDEA SRI instrument and related software and services to facilitate student feedback, course evaluations, and data collection for educational institutions within the federal government. The original solicitation indicated this requirement was brand name only for the Campus Labs platform and associated services. While the original solicitation was set aside for small businesses, this specific award did not have a set-aside designation.
Generated 1/8/25, 9:27 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Campus Lab License for Course Evaluation w/IDEA SRI Instrument | W911SD-20-R-0131 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/1 | 7/27/20, 5:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | ($26k) | 9/8/23 | |
| P00006 | Exercise an Option | $26.0k | 8/30/23 | |
| P00005 | Exercise an Option | $25.0k | 9/1/22 | |
| P00004 | Exercise an Option | $24.1k | 7/29/21 | |
| P00003 | Other Administrative Action | $0 | 11/19/20 |