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AWARDDELIVERY ORDERSmall business

Delivery order 0019BUFFALO GROUP LLC

Overview

Award facts

Net obligations
$3.91K
$3,909of $3.91K potential value
Period of performance
Mar 23, 2018 to Sep 26, 2014
Ended
Modifications
1
Latest action Mar 23, 2018
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::CT::IGF JK14210

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Sep 25, 2014
Current value
$3,909Base and exercised options
Potential value (if all options are exercised)
$3,909
Parent contract vehicle
H9222212D0026 (IDC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$1,065 (de-obligation)
  • FY2014: $4,975

Total across 2 fiscal years: $3,909

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIJ39PUBYPAEM9
CAGE code5V7T4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUFFALO GROUP LLC

Business types and certifications

For-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. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
H9222211R0009(as reported)

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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2014Base obligation at award: $4,975
Latest action
Mar 23, 2018 — Funding onlyModification 1; obligation change -$1,065; funding only: changes obligations, not scope
Latest funding action
Mar 23, 2018 — Funding onlyModification 1; obligation change -$1,065; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 26, 2014 to Mar 23, 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
-$1,065
Latest action: change in base and all options
-$1,065

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Multiple awardM
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
97ZS
Contracting office code
H92222
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222