AWARDDELIVERY ORDEROther than small business
Delivery order 0004AGENTFLY TECHNOLOGIES S.R.O.
Overview
Award facts
- Net obligations
- $99.97K
- $99,969of $100K potential value
- Outlays (paid to date)
- $0
- $0 paid of $99.97K obligated$0
- Period of performance
- Apr 16, 2019 to May 18, 2018
- Ended
- Modifications
- 1
- Latest action Apr 16, 2019
- Contract type
- Delivery order
- PIID 0004
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 5, 2017
- Potential end of performance
- May 17, 2018
- Current value
- $99,969Base and exercised options
- Potential value (if all options are exercised)
- $100,000
- Parent contract vehicle
- DTFACT14D00013 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$31 (de-obligation)
- FY2017: $100,000
Total across 2 fiscal years: $99,969
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRAHA 2, CZE
UEIDDYFUBMGETM9
CAGE code5453G
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAGENTFLY TECHNOLOGIES S.R.O.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 692L79 DOT FAA TECHNICAL CENTER
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Engineering, development, test and evaluationProgram activities069-8107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Czechia
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 5, 2017Base obligation at award: $100,000
- Latest action
- Apr 16, 2019 — CloseoutModification P00001; obligation change -$31; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$31
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- CzechiaCZE
- Place of manufacture
- Not a manufactured end productC
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
- 692L79
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2016/2018-8107-000
- 069-2017/2019-8107-000
- Object classes
- 25.1: Advisory and assistance services