AWARDDOSmall business
Do 0003VEETECH, PC
Overview
Award facts
- Period of performance
- Apr 17, 2015 to Jul 30, 2016
- Ended
- Modifications
- 1
- Latest action Apr 27, 2015
- Contract type
- Do
- PIID 0003
Description of requirement
IGF::OT::IGF EMS LEAD AUDITOR COURSE
Dates and value
- Award date
- Signed on Jul 30, 2014
- Potential end of performance
- Jul 29, 2016
- Parent contract vehicle
- W9124710D0017 (IDC, multiple award) — 3 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameVEETECH, PC
LocationCARY, NC
UEIKR4LYC5JM2J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVEETECH, PC
Business types and certifications
Minority-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
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W3V8 US ARMY ENVIRONMENTAL CMD
Place of performance
- Place of performance
- Jbsa Ft Sam Houston, Bexar County, Texas 78234-5046 United States Of America
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 30, 2014Base obligation at award: $37,358
- Latest action
- Apr 27, 2015 — Funding onlyModification 1; obligation change +$29,288; funding only: changes obligations, not scope
- Latest funding action
- Apr 27, 2015 — Funding onlyModification 1; obligation change +$29,288; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,288
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124J
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81W25