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AWARDDELIVERY ORDERSmall business

Delivery order 0046CHICKATAY, INC

Overview

Award facts

Period of performance
Feb 13, 2017 to Nov 27, 2015
Ended
Modifications
1
Latest action Feb 8, 2017
Contract type
Delivery order
PIID 0046

Description of requirement

IGF::OT::IGF - INTRODUCTORY FLIGHT ORIENTATION 2015 (IRAQ)

Dates and value

Award date
Signed on Sep 1, 2015
Potential end of performance
Nov 26, 2015
Parent contract vehicle
FA300211D0010 (IDC, single award) — 53 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCHICKATAY, INC
LocationDENTON, TX
UEIF7D4XK2KVGC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHICKATAY, INC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3PH31 AFSAT

Place of performance

Place of performance
Denton, Texas 76207-4547
Congressional district (place of performance)
TX-26As reported at the time of the action

Classification and competition

Classification

NAICS
611512FLIGHT TRAINING
Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (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
11

Solicitation and notices

Solicitation ID
FA300209R0028(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)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 1, 2015Base obligation at award: $45,580
Latest action
Feb 8, 2017 — CloseoutModification 1; obligation change -$10,304; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 1, 2015 to Feb 8, 2017; 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
-$10,304
Latest action: change in base and all options
-$10,304

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

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
5700
Contracting office code
FA3002
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PH31
Foreign funding
Foreign funds FMSA