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AWARDDELIVERY ORDERSmall business

Delivery order 0005LPM CONSULTING

Overview

Award facts

Net obligations
$21.72K
$21,717of $21.72K potential value
Period of performance
May 1, 2018 to Dec 16, 2017
Ended
Modifications
1
Latest action May 1, 2018
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF PROFESSIONAL SERVICES - FUND 4TH OPTION YEAR

Dates and value

Award date
Signed on Dec 22, 2016
Potential end of performance
Dec 15, 2017
Current value
$21,717Base and exercised options
Potential value (if all options are exercised)
$21,717
Parent contract vehicle
DTRTAC13D00002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,518 (de-obligation)
  • FY2017: $25,235

Total across 2 fiscal years: $21,717

Net de-obligation in that fiscal year (obligations withdrawn).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 May 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTHRIDGE, CA
UEIDXJ5GD4UWYG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLPM CONSULTING

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded from
Transportation safety instituteProgram activities069-1730Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma

Classification and competition

Classification

Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
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 itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 22, 2016Base obligation at award: $25,235
Latest action
May 1, 2018 — Funding onlyModification 1; obligation change -$3,518; funding only: changes obligations, not scope
Latest funding action
May 1, 2018 — Funding onlyModification 1; obligation change -$3,518; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 22, 2016 to May 1, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$3,518
Latest action: change in base and all options
-$3,518

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
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
6973GH
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
6973GH
Treasury accounts
  • 069-X-1730-000
Object classes
  • 25.3: Other goods and services from Federal sources