Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS BEING ISSUED TO STRATEGY EXECUTION FOR THE PROCUREMENT OF STAFF DEVELOPMENT TRAINING ASSOCIATED TO MARKET RESEARCH AND COMMERCIAL ITEMS. THIS TRAINING IS FOR TWO (2) DAYS EACH IN TWO DIFFERENT GEOLOGICAL LOCATIONS (FORT COLLINS CO AND WASHINGTON DC) EVOLVING AROUND MARKET RESEARCH AND COMMERCIAL ITEMS. THIS TRAINING INCLUDES THE INFORMATION INCLUDED IN THE QUOTE RECEIVED FROM TWENTYEIGHT STRATEGY EXECUTION ON 09 JULY 2018. THIS ACQUISITION INCLUDES TRAINING FOR 20 STUDENTS IN WASHINGTON DC (DATES AUGUST 6-7 2018) AND 30 STUDENTS (AUGUST 20-21 2018) IN FORT COLLINS. IT ALSO IS INCLUSIVE OF THE INSTRUCTORS TRAVEL AND PER DIEM AT BOTH LOCATIONS; INTERACTIVE DIGITAL COURSE MATERIALS TO INCLUDE STUDENT GUIDES, HANDOUTS, CASE STUDIES, TOOLS AND TEMPLATES; STUDENT EXAMS; COURSE COMPLETION CERTIFICATES APPLICABLE TO GEORGE WASHINGTON UNIVERSITY'S MASTER CERTIFICATE PROGRAMS; AND METRICS THAT MATTER COURSE FEEDBACK RESULTS. THE TOTAL COST OF THIS TRAINING AS QUOTED BY THE VENDOR IS $26940.00.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
Funding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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