Provide technology and web-based training, training materials, software, training aids and consulting.

Ended Awarded

Contract number
86614819A00001
Awardee
Awarding agency
Task orders
3 $1,045,616 obligated

Award facts

Combined order value
$1,045,616 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$3,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Public and Indian Housing Office Department of Housing and Urban Development
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call HUD license and consulting services option 2 86614821F00030 Denver Regional Office $408,938
FY 2020 franklin covey all access pass/ consulting days 86614820F00012 Denver Regional Office $318,339
FY 2020 franklin covey all access pass/ consulting days 86614819F00001 Denver Regional Office $318,339

Transactions

Action Obligated Date
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract 86614819A00001?

86614819A00001 was awarded to Franklin Covey Client Sales Inc. by Denver Regional Office (Department of Housing and Urban Development) on September 27, 2019.

How much is contract 86614819A00001 worth?

Orders under 86614819A00001 have obligated $1,045,616. 86614819A00001's own ceiling is $3,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 86614819A00001?

3 orders have been placed under 86614819A00001, the latest on October 1, 2021.

Which agency awarded contract 86614819A00001?

Denver Regional Office (Department of Housing and Urban Development) awarded 86614819A00001, with funding from Public and Indian Housing Office (Department of Housing and Urban Development).

Who can order from contract 86614819A00001?

86614819A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 86614819A00001 under another contract?

Yes. 86614819A00001 is a blanket purchase agreement under GS02F0095T, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 86614819A00001 competed?

The extent of competition for 86614819A00001 was full and open competition. The government received 1 offer.

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