AWARDDELIVERY ORDERSmall business
Delivery order 0004OASIS ADVANCED ENGINEERING, INC.
Overview
Award facts
- Period of performance
- Aug 14, 2019 to Sep 30, 2019
- Ended
- Modifications
- 9
- Latest action Aug 14, 2019
- Contract type
- Delivery order
- PIID 0004
Description of requirement
COFT MOBILE TRAINERS
Dates and value
- Award date
- Signed on Jan 28, 2016
- Potential end of performance
- Sep 29, 2019
- Current value
- $55,877,588Base and exercised options
- Potential value (if all options are exercised)
- $55,877,588
- Parent contract vehicle
- W900KK09D0569 (IDC, multiple award) — 4 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 Aug 14, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUBURN HILLS, MI
UEIKDM2B1EFDB51
CAGE code0YFC2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOASIS ADVANCED ENGINEERING, INC.
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-ORLANDO
- Funded by
- Department of Defense
- Department Of The Army
- W6EC PEO STRI ORLANDO
Place of performance
- Place of performance
- Auburn Hills, Oakland County, Michigan 48326-1507
- Congressional district (place of performance)
- MI-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- 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
- Solicitation posted Jan 27, 2009
Contract details
- 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)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 28, 2016Base obligation at award: $15,984,402
- Latest action
- Aug 14, 2019 — Other administrative actionModification 10; administrative: no change in scope or value
- Latest substantive action
- Aug 13, 2018 — Change orderModification 8; obligation change +$930,807
- Latest funding action
- Oct 20, 2016 — Funding onlyModification 5; obligation change +$541,708; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action6
- Funding only1
- Change order1
- Option exercised1
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
- Meets requirementsA
- 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
- UnknownU
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
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32G11