Leadership training courses
Ended Awarded Last action
- Contract number
- HQ042317A0002
- Awardee
-
Management Concepts, Inc. UEI C2R2ML1DWXW6
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 4 $1,850,998 obligated
Award facts
- Combined order value
- $1,850,998 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 611430 Professional and Management Development Training
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Leadership training | Defense Finance and Accounting Service | $619,456 | |
| Leadership training | Defense Finance and Accounting Service | $620,391 | |
| Leadership management courses | Washington Headquarters Service | $0 | |
| Leadership training | Defense Finance and Accounting Service | $611,151 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042317A0002?
HQ042317A0002 was awarded to Management Concepts, Inc. by Defense Finance and Accounting Service (Department of Defense) on November 16, 2016.
How much is contract HQ042317A0002 worth?
Orders under HQ042317A0002 have obligated $1,850,998. HQ042317A0002's own ceiling is $5,000,000.
How many orders have been placed under contract HQ042317A0002?
4 orders have been placed under HQ042317A0002, the latest on October 1, 2018.
Who can order from contract HQ042317A0002?
HQ042317A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042317A0002 under another contract?
Yes. HQ042317A0002 is a blanket purchase agreement under GS02F0010J, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042317A0002 competed?
The extent of competition for HQ042317A0002 was full and open competition. The government received 11 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV