AWARDDELIVERY ORDEROther than small business
Delivery order 0002TEKONTROL, INC.
Overview
Award facts
- Net obligations
- $463.68K
- $463,682of $463.68K potential value
- Period of performance
- Mar 13, 2014 to May 10, 2013
- Ended
- Modifications
- 1
- Latest action Mar 13, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TRAINING SERVICES
Dates and value
- Award date
- Signed on May 9, 2012
- Potential end of performance
- May 9, 2013
- Current value
- $463,682Base and exercised options
- Potential value (if all options are exercised)
- $463,682
- Parent contract vehicle
- W913FT11D0003 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$12,376 (de-obligation)
- FY2012: $476,058
Total across 2 fiscal years: $463,682
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameTEKONTROL, INC.
LocationORLANDO, FL
UEIDDYCAMNZEPH4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEKONTROL, INC.
Business types and certifications
Veteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W3PT USOSC COLOMBIA
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W913FT11T0077
- Notices
- Award Notice posted Sep 6, 2011
- Solicitation posted Aug 3, 2011
- Presolicitation posted Jul 15, 2011
- Presolicitation posted Jul 5, 2011
- Presolicitation posted Jul 1, 2011
- Presolicitation posted Jul 1, 2011
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 9, 2012Base obligation at award: $476,058
- Latest action
- Mar 13, 2014 — Other administrative actionModification 1; obligation change -$12,376; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$12,376
- Latest action: change in base and all options
- -$12,376
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- ColombiaCOL
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W913FT
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WF7LKT