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Indefinite Delivery Vehicle: Federal Supply Schedule GS02F0007V by General Services Administration with Performance Training Resources, Llc

Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.
$600,000.00

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
09/30/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
10/01/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
12/13/2009

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
SIN: 874 4PROPOSED COURSES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING AND/OR EDUCATIONAL COURSES THAT ARE DELIVERED VIA AN INSTRUCTOR-LED (I.E. TRADITIONAL CLASSROOM SETTING OR CONFERENCE/SEMINAR) AND/OR WEB-BASED (I.E. INTERNET/INTRANET, SOFTWARE PACKAGES AND COMPUTER APPLICATIONS) SYSTEM. COURSES SHALL HAVE A DEFINED COURSE TITLE, LENGTH OF TIME (I.E. HOURS, DAYS, SEMESTERS, ETC.), DESCRIPTION OF MATERIAL TO BE TAUGHT (I.E. SYLLABI, TABLE OF CONTENTS, ETC.), AND WHETHER MATERIALS ARE INCLUDED IN THE PRICE. (I.E. BOOKS, PAMPHLETS, SOFTWARE, ETC.). SUPPORT MATERIALS NOT INCLUDED MAY BE OFFERED UNDER SIN 874-5, C874-9. PROPOSEDPROFESSIONAL SERVICES SHALL BE IN SUPPORT OF PLANNING, CREATING, AND/OR EXECUTING TESTING AND TEST ADMINISTRATION, LEARNING MANAGEMENT, INTERNSHIP, OR DEVELOPMENT OF NEW COURSES OR SUBJECT MATTER DELIVERED VIA AN INSTRUCTOR-LED (I.E. TRADITIONAL CLASSROOM SETTING OR CONFERENCE/SEMINAR) AND/OR WEB-BASED (I.E. INTERNET/INTRANET, SOFTWARE PACKAGES

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Vendor Alternate Name: 
PTR

Division Name

Not Applicable

Vendor Address

4831 W 136TH ST STE D
LEAWOOD, KS 66224-5924
United States

Vendor State Congressional District

KS03
Vendor Site Code : 
073384625
Vendor Alternate Site Code: 
662245924
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
073384625
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
073384625
Phone Number: 
9134919393
FAX Number: 
9138148787
Registration Date: 
10/15/2001
Renewal Date: 
06/18/2014

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

U: Education And Training

Product Or Service Code

U006: Vocational/Technical
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business.
611430

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Fiscal Year The fiscal year in which the award occurred.
2008

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Partnership
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
2
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$400,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Partnership or a Limited Liability Partnership: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
02/14/2014