Professional business skills training

Ended Awarded Last action

Contract number
HQ042320A0010
Awardee
Awarding agency
Task orders
4 $796,206 obligated

Award facts

Combined order value
$796,206 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$2,000,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Webucator Inc., doing business as Webucator, has been awarded a blanket purchase agreement against the General Services Administration's Multiple Award Schedule to provide professional business skills training to the Defense Finance and Accounting Service. The agreement carries a potential value of $2 million to be drawn from through September 30, 2023. Four calls have been placed against the agreement from 2020 through 2022 for firm fixed price contracts ranging in value from $16,328 to $372,076 to deliver training products and services. The training aims to develop the workforce of the Defense Finance and Accounting Service, which manages finance and accounting activities for the Department of Defense. All task orders require performance in Fayetteville, New York by completion dates ranging from September 2020 through September 2022. No set-aside provisions were applied to the awards made pursuant to Webucator's GSA Schedule contract.

The blanket purchase agreement and subsequent task orders demonstrate an ongoing need of the Defense Finance and Accounting Service for professional development of its accounting personnel. The agency relies on Webucator to provide business skills training that will enhance workforce capabilities in supporting the important mission of finance management for the Department of Defense. Details provided indicate a variety of training has been contracted over several years to continually improve performance of the Defense Finance and Accounting Service through focused development of its staff.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ042320A0010?

HQ042320A0010 was awarded to Webucator, Inc. by Defense Finance and Accounting Service (Department of Defense) on August 31, 2020.

How much is contract HQ042320A0010 worth?

Orders under HQ042320A0010 have obligated $796,206. HQ042320A0010's own ceiling is $2,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract HQ042320A0010?

4 orders have been placed under HQ042320A0010, the latest on October 1, 2022.

Who can order from contract HQ042320A0010?

HQ042320A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042320A0010 under another contract?

Yes. HQ042320A0010 is a blanket purchase agreement under GS35F0556S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ042320A0010 competed?

The extent of competition for HQ042320A0010 was full and open competition. The government received 7 offers.

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