Provide COTS project management courses to dfas employees

Ended Awarded Oct 24, 2011 Last action Sep 22, 2015

Contract number: HQ042312A0004
Awardee: Global Knowledge Training LLC UEI RLG6ZJ97UXJ3
Awarding agency: Defense Finance and Accounting Service Department of Defense
Task orders: 5 $1,113,082 obligated

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Combined order value: $1,113,082 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2016
IDV ceiling 50% used: $2,244,299.96
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: LeAnne Six
NAICS code: 443120 Computer and Software Stores
PSC: U099 Education/Training- Other
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Project management classes 0005	Defense Finance and Accounting Service	$245,390	Oct 19, 2015
Project management classes for FY15 0004	Defense Finance and Accounting Service	$169,617	Oct 2, 2014
Project management classes for FY14 0003	Defense Finance and Accounting Service	$263,225	Oct 1, 2013
Provide COTS project managment courses to dfas employees. 0002	Defense Finance and Accounting Service	$213,117	Oct 1, 2012
Provide COTS project management courses to dfas employees 0001	Defense Finance and Accounting Service	$221,732	Nov 9, 2011

Action	Obligated	Date
Exercise an Option P00004 · Project management training	$0	Sep 22, 2015
Exercise an Option P00003 · COTS project management courses	$0	Sep 19, 2014
Exercise an Option P00002 · Project management training - extend option for BPA ordering period	$0	Sep 25, 2013
Other Administrative Action P00001 · Provide project management training to dfas personnel	$0	Nov 28, 2011
Original award	$0	Oct 19, 2011

HQ042312A0004 was awarded to Global Knowledge Training LLC by Defense Finance and Accounting Service (Department of Defense) on October 24, 2011.

Orders under HQ042312A0004 have obligated $1,113,082. HQ042312A0004's own ceiling is $2,244,300.

5 orders have been placed under HQ042312A0004, the latest on October 19, 2015.

HQ042312A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. HQ042312A0004 is a blanket purchase agreement under GS35F4390G, a federal supply schedule.

The extent of competition for HQ042312A0004 was full and open competition. The government received 2 offers.

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