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AWARDDELIVERY ORDERSmall business

Delivery order 0014AVANT ASSESSMENT, LLC

Overview

Award facts

Net obligations
$18.45K
$18,450of $18.45K potential value
Period of performance
Oct 19, 2016 to Sep 15, 2017
Ended
Modifications
0
Latest action Oct 19, 2016
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF CLASSPAK (INSTRUCTIONAL SUPPORT TOOL)

Dates and value

Award date
Signed on Oct 19, 2016
Potential end of performance
Sep 14, 2017
Current value
$18,450Base and exercised options
Potential value (if all options are exercised)
$18,450
Parent contract vehicle
HE125411D0011 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $18,450

Total across 1 fiscal year: $18,450

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 Oct 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAVANT ASSESSMENT, LLC
LocationEUGENE, OR
UEINT1WBNUK9J97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVANT ASSESSMENT, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Eugene, Lane County, Oregon 97401-2931
Congressional district (place of performance)
OR-04As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HE125411T0020(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 19, 2016Base obligation at award: $18,450
Latest action
Oct 19, 2016 — Base awardModification 0; obligation change +$18,450
Actions by type
  • Base award1
1 actions recorded, Oct 19, 2016 to Oct 19, 2016; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,450
Latest action: change in base and all options
$18,450

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

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254