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Delivery Order GS02F0010J by Department Of Defense with Management Concepts Incorporated, PIID FA877001F0018

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$26,563.00

Agency Categories

Major Agency Category
Department Of Defense
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Air Force
Funding Requesting Agency
Department Of The Air Force
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
GV70: Msg/Pk Bldg 262, Room C022

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.: 
01/24/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/24/2001
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2001

Contract Action Type

Delivery Order

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

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). : 
200104!000162!5700!GV70 !MSG/PK BLDG 262, ROOM C022 !GS02F0010J !C!N!*!N!FA877001F0018 !20010124!20010930!082355652!082355652!082355652!N!MANAGEMENT CONCEPTS INC !8230 LEESBURG PIKE !VIENNA !VA!22182!73800!017!40!TINKER AFB !CANADIAN !OKLAHOMA !+000000026563!N!N!000000000000!U099!OTHER EDUCATION & TRAINING SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541519!*!*!6! ! ! !*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Management Concepts Incorporated

Division Name

Not Applicable

Vendor Address

8230 LEESBURG PIKE # 800
VIENNA, VA 22182-2639
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
0823556520000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
082355652
Registration Date: 
03/18/2002
Renewal Date: 
02/03/2007
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
73800

Address Place of Performance

United States

Place of Performance Congressional District

Not Applicable

Product Or Service Code

U008: Training/Curriculum Development

System Equipment Code

3000:

Claimant Program Code

S1: Services
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. : 
2001
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

A: Full And Open Competition

Reason Not Competed

:

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
115
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,660,000.00
Educational Institution: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/30/2015