AWARDDELIVERY ORDERSmall business
Delivery order 0007VALCON TECH LLC
Overview
Award facts
- Net obligations
- $34.32K
- $34,318of $34.32K potential value
- Period of performance
- Nov 2, 2009 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action Nov 12, 2009
- Contract type
- Delivery order
- PIID 0007
Description of requirement
OPT YR 1 REQ'T - NAT AMER CULT RES TRAIN
Dates and value
- Award date
- Signed on Oct 27, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $34,318Base and exercised options
- Potential value (if all options are exercised)
- $34,318
- Parent contract vehicle
- W9127808D0003 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $34,318
Total across 1 fiscal year: $34,318
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 10, 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, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameVALCON TECH LLC
LocationABERDEEN, SD
UEISQELPSAAMHY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVALCON TECH LLC
Business types and certifications
Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Tulsa, Oklahoma 74101-0002
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099OTHER ED & TRNG SVCS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9127807R0066(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 27, 2009Base obligation at award: $34,947
- Latest action
- Nov 12, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$629
- Latest substantive action
- Nov 12, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$629
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$629
- Latest action: change in base and all options
- -$629
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
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91278