PURCHASE ORDER
|
AWARD
|
OPM2611P2749
|
2011-07-28
|
2011-07-28
|
2011-07-28
|
|
Unique Award Key |
CONT_AWD_OPM2611P2749_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7844.18 |
Current Award Amount |
7844.18 |
Potential Award Amount |
7844.18 |
Description
Title |
SPEAKER HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE FRONTLINE TREASURY LEADERSHIP PROGRAM, 7/25-29/2011. |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 337125247, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
OPM2611P1591
|
2011-03-30
|
2011-03-30
|
2011-03-30
|
|
Unique Award Key |
CONT_AWD_OPM2611P1591_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3500.00 |
Current Award Amount |
3500.00 |
Potential Award Amount |
3500.00 |
Description
Title |
SPEAKER HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE FSIS SUPERVISORY SKILLS TRAINING, 3/28-31/2011 |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 337125247, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
OPM2611P1429
|
2011-03-18
|
2011-03-18
|
2011-03-18
|
|
Unique Award Key |
CONT_AWD_OPM2611P1429_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3500.00 |
Current Award Amount |
3500.00 |
Potential Award Amount |
3500.00 |
Description
Title |
SPEAKER HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE US MINT, SUPERVISORY DEVELOPMENT SEMINAR, 3/14-18/2011 |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 337125247, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
OPM2611P1492
|
2011-03-17
|
2011-03-24
|
2011-03-24
|
|
Unique Award Key |
CONT_AWD_OPM2611P1492_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3500.00 |
Current Award Amount |
3500.00 |
Potential Award Amount |
3500.00 |
Description
Title |
SPEAKER HONORARIUM, ESTIMATED TRAVEL AND MATERIAL COST FOR U.S. MINT, SUPERVISORY DEVELOPMENT SEMINAR |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 337125247, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
OPM2611P1199
|
2011-02-28
|
2011-03-04
|
2011-03-04
|
|
Unique Award Key |
CONT_AWD_OPM2611P1199_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6122.58 |
Current Award Amount |
6122.58 |
Potential Award Amount |
6122.58 |
Description
Title |
SPEAKER HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE DEPT OF TREASURY FRONTLINE LEADERSHIP DEVELOPMENT PROGRAM, 2/28-3/4/2011 |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 337125247, UNITED STATES |
|
PO
|
AWARD
|
OPM1810P3794
|
2010-07-01
|
2010-07-01
|
2010-09-17
|
|
Unique Award Key |
CONT_AWD_OPM1810P3794_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Description
Title |
THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY IN PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOWING CIRCUMSTANCES. - CBIS USER ACCESS NOT FULLY GRANTED FOR PROGRAM STAFF - STILL WAITING FOR ADDITIONAL USER ACCESS - NO TOLERANCE LEVEL IN PRISM FOR TRAVEL RELATED EXPENSES. UNABLE TO MODIFY PURCHASE ORDER WITH ACTUAL EXPENSES, IF HIGHER THAN ESTIMATED IN ORIGINAL REQUISITION. NO RESOLUTION HAS BEEN PROVIDED TO SOLVE THIS ISSUE. - HEAVY WORKLOAD AND CURRENTLY NOT ENOUGH RESOURCES TO INPUT DATA RESULTING IN BACKLOG OF DATA ENTRY - USING MANUAL REQUISITION FORMS (WMDC GREEN FORMS) WITH APPROPRIATE SIGNATURES AHEAD OF DELIVERY DATE AS STATED IN THE FAR FOR BACKUP DOCUMENTATION FOR PROCUREMENT ACTION. THIS VENDOR'S PAYMENT WAS INADVERTENTLY MADE TO ANOTHER VENDOR. THIS MEMORANDUM DOCUMENTS JUSTIFICATION TO FULFILL A REQUEST TO DELIVER A SERIES OF THREE PROGRAMS ENTITLED, FRONT LINE LEADERS DEVELOPMENT PROGRAM (FLLDP), TO THE UNITED STATES DEPARTMENT OF TREASURY JANUARY, 2010-AUGUST 2010. THE FLLDP WAS ORIGINALLY CREATED AND DESIGNED AT THE WMDC. THE TRAINING/FACILITATION TEAM COMPOSED OF DR. MICHAEL LAIBE, CHRISTINE LABRIZZI, GREG CEDERLOF, REINA BACH, JAN HOVRUD, STEPHEN DAY AND MARC DE SIMONE. THIS TEAM ARE THE INDIVIDUALS WHO DESIGNED THE PROGRAM CONTENT, MODULES, MATERIALS, ACTIVITIES, SIMULATIONS, ROLE-PLAYS, AND COACHING. THEY ARE CONTINUING TO REFINE AND UPDATE THE PROGRAM ON A REGULAR BASIS TO KEEP IT FRESH AND VIABLE. BASED ON THIS TEAM S PAST AND CURRENT SUCCESS OF DELIVERING PROGRAM FOR THE WMDC AND THE TREASURY DEPARTMENT, THEY ARE CLEARLY THE MOST QUALIFIED INDIVIDUALS TO DELIVER THE PROGRAMS FOR THE U.S. DEPARTMENT OF TREASURY PROJECT. THEIR RATE QUOTES ARE FAIR, COMPETITIVE, AND COST-EFFECTIVE. THEIR RATES ARE AS FOLLOWS: 1. MICHAEL LAIBE: $21,500.00 + TRAVEL/MISC. EXPENSES 2. CHRISTINE LABRIZZI: $4,800.00 + TRAVEL/MISC. EXPENSES 3. GREG CEDERLOF $1,800.00 + TRAVEL/MISC. EXPENSES 4. REINA BACH: $3,600.00 + TRAVEL/MISC. EXPENSES 5. JAN HOVRUD: $1,800.00 + TRAVEL/MISC. EXPENSES 6. MARC DE SIMONE: $1,200.00 + TRAVEL/MISC. EXPENSES 7. STEPHEN DAY: $5200.00 + TRAVEL/MISC. EXPENSES FOR SELF AND TEAM THEREFORE, IN ORDER TO MAINTAIN HIGH QUALITY, CONSISTENCY, AND SUPERIOR DELIVERY FOR OUR FEDERAL STUDENT CUSTOMERS OF THE FLLDP, WE RECOMMEND THAT THE SAME PRIMARY/ALTERNATE TEAM DELIVER THESE PROGRAMS AS STATED. ANY OTHER DECISION WOULD REDUCE QUALITY, INCREASE COSTS, DELAY DELIVERY DATES, FAIL TO MEET CUSTOMER REQUIREMENTS, AND MARGINALIZE AN ALREADY SUCCESSFUL PROGRAM. LET US KNOW IF MORE IS NEEDED. |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Legacy DUNS |
832891878 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 33712, UNITED STATES OF AMERICA |
|
PO
|
AWARD
|
OPM1810P1292
|
2010-01-13
|
2010-01-14
|
2010-03-03
|
|
Unique Award Key |
CONT_AWD_OPM1810P1292_2400_-NONE-_-NONE-
|
Awarding Agency |
Office of Personnel Management
|
Link |
View Page
|
Description
Title |
M E M O R A N D U M DATE: JANUARY 08, 2010 TO: BRENT GREEN/JEAN SPEED WMDC FROM ANGIE MIRABILE WMDC SUBJECT: SOLE-SOURCE JUSTIFICATION FOR THE DEPARTMENT TREASURY PROGRAM ENTITLED FRONT LINE LEADERS DEVELOPMENT PROGRAM THIS MEMORANDUM DOCUMENTS JUSTIFICATION TO FULFILL A REQUEST TO DELIVER A SERIES OF THREE PROGRAMS ENTITLED, FRONT LINE LEADERS DEVELOPMENT PROGRAM (FLLDP), TO THE UNITED STATES DEPARTMENT OF TREASURY JANUARY, 2010-AUGUST 2010. THE FLLDP WAS ORIGINALLY CREATED AND DESIGNED AT THE WMDC. THE TRAINING/FACILITATION TEAM COMPOSED OF DR. MICHAEL LAIBE, CHRISTINE LABRIZZI, GREG CEDERLOF, REINA BACH, JAN HOVRUD, STEPHEN DAY AND MARC DE SIMONE. THIS TEAM ARE THE INDIVIDUALS WHO DESIGNED THE PROGRAM CONTENT, MODULES, MATERIALS, ACTIVITIES, SIMULATIONS, ROLE-PLAYS, AND COACHING. THEY ARE CONTINUING TO REFINE AND UPDATE THE PROGRAM ON A REGULAR BASIS TO KEEP IT FRESH AND VIABLE. BASED ON THIS TEAM S PAST AND CURRENT SUCCESS OF DELIVERING PROGRAM FOR THE WMDC AND THE TREASURY DEPARTMENT, THEY ARE CLEARLY THE MOST QUALIFIED INDIVIDUALS TO DELIVER THE PROGRAMS FOR THE U.S. DEPARTMENT OF TREASURY PROJECT. THEIR RATE QUOTES ARE FAIR, COMPETITIVE, AND COST-EFFECTIVE. THEIR RATES ARE AS FOLLOWS: 1. MICHAEL LAIBE: $21,500.00 + TRAVEL/MISC. EXPENSES 2. CHRISTINE LABRIZZI: $4,800.00 + TRAVEL/MISC. EXPENSES 3. GREG CEDERLOF $1,800.00 + TRAVEL/MISC. EXPENSES 4. REINA BACH: $3,600.00 + TRAVEL/MISC. EXPENSES 5. JAN HOVRUD: $1,800.00 + TRAVEL/MISC. EXPENSES 6. MARC DE SIMONE: $1,200.00 + TRAVEL/MISC. EXPENSES 7. STEPHEN DAY: $5200.00 + TRAVEL/MISC. EXPENSES FOR SELF AND TEAM THEREFORE, IN ORDER TO MAINTAIN HIGH QUALITY, CONSISTENCY, AND SUPERIOR DELIVERY FOR OUR FEDERAL STUDENT CUSTOMERS OF THE FLLDP, WE RECOMMEND THAT THE SAME PRIMARY/ALTERNATE TEAM DELIVER THESE PROGRAMS AS STATED. ANY OTHER DECISION WOULD REDUCE QUALITY, INCREASE COSTS, DELAY DELIVERY DATES, FAIL TO MEET CUSTOMER REQUIREMENTS, AND MARGINALIZE AN ALREADY SUCCESSFUL PROGRAM. LET US KNOW IF MORE IS NEEDED. THANK YOU. |
NAICS Code |
611430: PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
Product and Service Codes |
U008: TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
INTERACTIVE PERFORMANCE SOLUTIONS |
UEI |
Z9QNK6L4V1T3 |
Legacy DUNS |
832891878 |
Recipient Address |
2585 63RD AVE S, SAINT PETERSBURG, PINELLAS, FLORIDA, 33712, UNITED STATES OF AMERICA |
|