U099-V00007706 other education and training services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SP470217A0001
- Awardee
-
Franklin Covey Client Sales Inc. UEI KSE1ME58AQ17
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $318,089 obligated
Award facts
- Opportunity
-
- SP470217R0030 Solicitation number
- Combined order value
- $318,089 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $674,127.43
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 611430 Professional and Management Development Training
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Other education and training | Land and Maritime (DLA) | $16,724 | |
| Other education and training | Land and Maritime (DLA) | $4,801 | |
| Other education | Land and Maritime (DLA) | $296,564 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470217A0001?
SP470217A0001 was awarded to Franklin Covey Client Sales Inc. by Land and Maritime (Defense Logistics Agency) on September 27, 2017.
How much is contract SP470217A0001 worth?
Orders under SP470217A0001 have obligated $318,089. SP470217A0001's own ceiling is $674,127. A single order can be worth up to $1,000,000.
How many orders have been placed under contract SP470217A0001?
3 orders have been placed under SP470217A0001, the latest on September 18, 2018.
Which agency awarded contract SP470217A0001?
Land and Maritime (Defense Logistics Agency) awarded SP470217A0001, with funding from Headquarters (Defense Logistics Agency).
Who can order from contract SP470217A0001?
SP470217A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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