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AWARDDELIVERY ORDERSmall business

Delivery order 0010GLACIER TECHNICAL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$2.18M
$2,182,494of $2.18M potential value
Period of performance
Jan 13, 2017 to May 31, 2017
Ended
Modifications
6
Latest action Dec 6, 2019
Contract type
Delivery order
PIID 0010

Description of requirement

HOME STATION TRAINING - ROLE PLAYERS SERVICES SUPPORT FOR FLEET MARINE FORCES TRAINING IGF::OT::IGF

Dates and value

Award date
Signed on Jan 13, 2017
Potential end of performance
May 30, 2017
Current value
$2,182,494Base and exercised options
Potential value (if all options are exercised)
$2,182,494
Parent contract vehicle
M6785416D7801 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,752 (de-obligation)
  • FY2017: $2,185,246

Total across 2 fiscal years: $2,182,494

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEILP1VLVJNKDM8
CAGE code54GG5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
El Paso, Texas 79925-5813
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U013EDUCATION/TRAINING- COMBAT (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
M6785416R7801(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 13, 2017Base obligation at award: $840,140
Latest action
Dec 6, 2019 — CloseoutModification 6; obligation change -$2,752; administrative: no change in scope or value
Latest substantive action
May 26, 2017 — Supplemental agreement (within scope)Modification 4; obligation change +$206,876
Latest funding action
Jul 21, 2017 — Funding onlyModification 5; obligation change -$205,784; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only1
  • Closeout1
7 actions recorded, Jan 13, 2017 to Dec 6, 2019; 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
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
-$2,752
Latest action: change in base and all options
-$2,752

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
M67854
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854