Delivery order 0003RTS PARTNERS, LLC
Overview
Award facts
- Net obligations
- $242.94K
- $242,943of $256K potential value
- Period of performance
- Mar 21, 2019 to Apr 28, 2018
- Ended
- Modifications
- 1
- Latest action Mar 21, 2019
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::CL,CT::IGF TASK ORDER 0003 PROVIDES A TOTAL OF $256,000.00 TO FULLY FUND FFP CLIN 1001 LABOR SUPPORTING AJI-2 STRATEGY DESIGN AND MAPPING DURING OPTION YEAR ONE WITH $240,000.00 AND $1,000.00 TO INCREMENTALLY FUND COST REIMBURSABLE / NOT-TO-EXCEED (CR/NTE) CLIN 1002 OTHER DIRECT COSTS - NON-FEE BEARING AND $15,000.00 TO INCREMENTALLY FUND CLIN 1003 TRAVEL - NON-FEE BEARING DURING OPTION YEAR ONE. THE PERIOD OF PERFORMANCE OF OPTION YEAR ONE STARTS ON APRIL 29, 2017 AND RUNS THROUGH APRIL 28, 2018.
Dates and value
- Award date
- Signed on Apr 11, 2017
- Potential end of performance
- Apr 27, 2018
- Current value
- $242,943Base and exercised options
- Potential value (if all options are exercised)
- $256,000
- Parent contract vehicle
- DTFAWA16D00026 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$13,057 (de-obligation)
- FY2017: $256,000
Total across 2 fiscal years: $242,943
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 693KA8 SYSTEM OPERATIONS CONTRACTS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45242-0001
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- Strategy-driven planning and management framework
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 11, 2017Base obligation at award: $256,000
- Latest action
- Mar 21, 2019 — Funding onlyModification P00001; obligation change -$13,057; funding only: changes obligations, not scope
- Latest funding action
- Mar 21, 2019 — Funding onlyModification P00001; obligation change -$13,057; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$13,057
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Aviation Administration6920
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 693KA8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2017/2018-1301-000
- Object classes
- 25.1: Advisory and assistance services