AWARDDELIVERY ORDERSmall business
Delivery order 0001QUADRANT TRAINING SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $1K
- $1,000of $1K potential value
- Period of performance
- Jan 20, 2017 to Jan 31, 2017
- Ended
- Modifications
- 2
- Latest action Jan 20, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
TSA III TO0001 - QUADRANT
Dates and value
- Award date
- Signed on Aug 11, 2015
- Potential end of performance
- Jan 30, 2017
- Current value
- $1,000Base and exercised options
- Potential value (if all options are exercised)
- $1,000
- Parent contract vehicle
- FA862115D6264 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $1,000
Total across 1 fiscal year: $1,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVIEDO, FL
UEIFFL9GNS9CQT1
CAGE code6WNL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyQUADRANT TRAINING SOLUTIONS, LLC
Business types and certifications
Veteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8621 AFLCMC WNSK SIMS
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAY AFLCMC WNS
Place of performance
- Place of performance
- Oviedo, Seminole County, Florida 32765-8032
- Congressional district (place of performance)
- FL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 11, 2015Base obligation at award: $1,000
- Latest action
- Jan 20, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8621
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY