Blanket purchase agreement for americorps*vista training logistical support

Ended Awarded Last action

Contract number
CNSHQ16A0002
Awardee
Awarding agency
Task orders
19 $4,742,852 obligated

Award facts

Combined order value
$4,742,852 Current and potential, with all options
Last date to order 100% complete
Maximum order
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Train vista members in AZ, MN, and IL CNS16A00020019 Office of Procurement Services $249,147
Vista training of members in PA & FL CNS16A00020018 Office of Procurement Services $249,147
Training CNS16A00020017 Office of Procurement Services $249,147
Train vista members CNS16A00020015 Office of Procurement Services $249,147
Train 279 vista trainees from april 27, 2017 to august 1, 2017 at a cost of $893.00 per trainee. CNS16A00020016 Office of Procurement Services $249,147
Train vista members CNS16A00020014 Office of Procurement Services $249,147
Training for vista members CNS16A00020013 Office of Procurement Services $249,746
Train 282 vista trainees CNS16A00020012 Office of Procurement Services $249,852
Train 282 vista trainees CNS16A00020009 Office of Procurement Services $249,852
Train 282 vista trainees CNS16A00020011 Office of Procurement Services $249,852
Train 282 vista trainees CNS16A00020010 Office of Procurement Services $249,852
Train 282 vista trainees CNS16A00020006 Office of Procurement Services $249,852
Train 282 vista trainees at a price of $886.00 per trainee CNS16A00020005 Office of Procurement Services $249,852
Train 282 vista trainees CNS16A00020008 Office of Procurement Services $249,852
Train 282 vista trainees at a cost of $886.00 per trainee. CNS16A00020007 Office of Procurement Services $249,852
Train vista members CNS16A00020004 Office of Procurement Services $249,852
Train 282 vista trainees in may and june 2016 at a cost of $886.00 per trainee. CNS16A00020003 Office of Procurement Services $249,852
Train 282 vista trainees in april and may 2016 at a cost of $886.00 per trainee. CNS16A00020001 Office of Procurement Services $249,852
Train 282 vista trainees in april and may 2016 at a cost of $886.00 per trainee. CNS16A00020002 Office of Procurement Services $249,852
Show all 19

Transactions

Action Obligated Date
Exercise an Option 2 · Exercising option year one. $0
Other Administrative Action 1 · Modify payment terms $0
Original award $0

Quick answers

Who was awarded contract CNSHQ16A0002?

CNSHQ16A0002 was awarded to Afya Inc. by Office of Procurement Services (Corporation for National and Community Service) on February 26, 2016.

How much is contract CNSHQ16A0002 worth?

Orders under CNSHQ16A0002 have obligated $4,742,852. A single order can be worth up to $6,500,000.

How many orders have been placed under contract CNSHQ16A0002?

19 orders have been placed under CNSHQ16A0002, the latest on June 30, 2017.

Which agency awarded contract CNSHQ16A0002?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ16A0002, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ16A0002?

CNSHQ16A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract CNSHQ16A0002 under another contract?

Yes. CNSHQ16A0002 is a blanket purchase agreement under GS07F0489T, a federal supply schedule, on Advertising & Integrated Marketing Solutions (AIMS).

Was contract CNSHQ16A0002 competed?

The extent of competition for CNSHQ16A0002 was full and open competition. The government received 3 offers.

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