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AWARDDELIVERY ORDERSmall business

Delivery order 0003ADVANCED INTERACTIVE SYSTEMS, INC.

Overview

Award facts

Net obligations
$2.01M
$2,006,444of $2.20M potential value
Period of performance
Jan 28, 2013 to Feb 28, 2013
Ended
Modifications
7
Latest action Jan 28, 2013
Contract type
Delivery order
PIID 0003

Description of requirement

MARSOC SMALL ARMS RANGE TRAINER - TACTICAL (2) AND SNIPER (1)

Dates and value

Award date
Signed on Aug 4, 2011
Potential end of performance
Jan 29, 2014
Current value
$2,006,444Base and exercised options
Potential value (if all options are exercised)
$2,203,691
Parent contract vehicle
W900KK09D0556 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $47,922
  • FY2011: $1,958,522

Total across 2 fiscal years: $2,006,444

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIXB67AJKNV857
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-ORLANDO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6EC PEO STRI ORLANDO

Place of performance

Place of performance
Sneads Ferry, Onslow County, North Carolina 28460-6519
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W900KK08R0001
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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 4, 2011Base obligation at award: $1,958,522
Latest action
Jan 28, 2013 — Supplemental agreement (within scope)Modification 7
Latest substantive action
Jan 28, 2013 — Supplemental agreement (within scope)Modification 7
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action3
8 actions recorded, Aug 4, 2011 to Jan 28, 2013; each action counted once.

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W900KK
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W32G11