AWARDDELIVERY ORDERSmall business
Delivery order 0053CHICKATAY, INC
Overview
Award facts
- Net obligations
- $19.04K
- $19,038of $19.04K potential value
- Period of performance
- Mar 31, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Mar 24, 2016
- Contract type
- Delivery order
- PIID 0053
Description of requirement
IGF::OT::IGF - INTRODUCTORY FLIGHT ORIENTATION 2015
Dates and value
- Award date
- Signed on Mar 24, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $19,038Base and exercised options
- Potential value (if all options are exercised)
- $19,038
- Parent contract vehicle
- FA300211D0010 (IDC, single award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2016: $19,038
Total across 1 fiscal year: $19,038
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2016. 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
- Department of Defense
- Department Of The Air Force
- FA3002 338 ESS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- 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
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
- $19,038
- Latest action: change in base and all options
- $19,038
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3PH31
- Foreign funding
- Foreign funds FMSA