AWARDDELIVERY ORDERSmall business
Delivery order 0006SATCO SOUTH 1, LLC
Overview
Award facts
- Period of performance
- Nov 12, 2015 to Sep 30, 2014
- Ended
- Modifications
- 10
- Latest action Nov 12, 2015
- Contract type
- Delivery order
- PIID 0006
Description of requirement
ISSUED CACT TC-12 INITIAL TASK ORDER FOR FY14 AND INCORPORATED FUNDING FOR THE INITIAL SELECTION OF COURSES OFFERED.
Dates and value
- Award date
- Signed on Oct 24, 2013
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- N6133909D0002 (IDC, single award) — 6 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIPL64F9BRPN91
Business sizeSmall businessSize at award, per the contracting officer
Parent companySATCO SOUTH 1, LLC
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78419-5021
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6133909R0002(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 24, 2013Base obligation at award: $682,155
- Latest action
- Nov 12, 2015 — Funding onlyModification 10; funding only: changes obligations, not scope
- Latest substantive action
- Apr 17, 2014 — Option exercisedModification 5; obligation change +$7,633
- Latest funding action
- Nov 12, 2015 — Funding onlyModification 10; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised5
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
- Latest action: change in base and exercised options
- -$42,350
- Latest action: change in base and all options
- -$42,350
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 1700
- Contracting office code
- N61340
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340