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AWARDDELIVERY ORDERSmall business

Delivery order 0119RAPTOR TRAINING SERVICES LLC

Overview

Award facts

Net obligations
$1.36M
$1,359,839of $1.36M potential value
Period of performance
Sep 21, 2018 to Sep 26, 2020
Ended
Modifications
5
Latest action Jun 20, 2023
Contract type
Delivery order
PIID 0119

Description of requirement

THE 1ST SPECIAL FORCES COMMAND (AIRBORNE) (PROVISIONAL) REQUIRES AN ADVANCED MOBILITY DRIVERS TRAINING COURSE, WITH THE TARGET AUDIENCE OF 1ST SPECIAL FORCES COMMAND (A) (P) OPERATIONAL PERSONNEL. IN RESPONSE TO OPERATIONAL REQUIREMENTS, PERSONNEL MUST BE ABLE TO OPERATE VEHICLES IN URBAN, RURAL, AND EXTREME OFF ROAD HIGH RISK AREAS OF OPERATION (AO) WORLDWIDE. REQUIRED CORE DRIVING SKILLS INCLUDE, BUT ARE NOT LIMITED TO, MULTIURFACE AND MULTIENVIRONMENT VEHICLE HANDLING, INSTINCTIVE DRIVING, AND MULTISURFACE AND MULTIENVIRONMENT THREAT RECOGNITION AND AVOIDANCE PRINCIPLES. THE CONTRACTOR SHALL PROVIDE TRAINING SUPPORT, TO DESIGNATED PERSONNEL, WITH ADVANCED MOBILITY NON-STANDARD COMMERCIAL VEHICLES (NSCV) DRIVING COURSES ON NSCV (TOYOTA LAND CRUISERS AND HILUX). THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER NON-PERSONAL SERVICES NECESSARY TO PERFORM THE ADVANCED MOBILITY DRIVERS TRAINING COURSE OF INSTRUCTION (COI) AS DEFINED IN THE PERFORMANCE WORK STATEMENT.

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Sep 25, 2020
Current value
$1,359,839Base and exercised options
Potential value (if all options are exercised)
$1,359,839
Parent contract vehicle
W900KK14D0001 (IDC, single award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$40,366 (de-obligation)
  • FY2019: $659,979
  • FY2018: $740,226

Total across 3 fiscal years: $1,359,839

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRAPTOR TRAINING SERVICES LLC
LocationORLANDO, FL
UEIPHKBGG2VXMN8
CAGE code6E9K9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRAPTOR TRAINING SERVICES LLC

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-ORLANDO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6EC PEO STRI ORLANDO

Place of performance

Place of performance
Orlando, Orange County, Florida 32817-8472
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W900KK12R0022
Solicitation date
Aug 21, 2018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 21, 2018Base obligation at award: $740,226
Latest action
Jun 20, 2023 — Funding onlyModification 5; obligation change -$40,366; funding only: changes obligations, not scope
Latest substantive action
Sep 26, 2019 — Option exercisedModification 4; obligation change +$524,745
Latest funding action
Jun 20, 2023 — Funding onlyModification 5; obligation change -$40,366; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Funding only1
6 actions recorded, Sep 21, 2018 to Jun 20, 2023; 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
-$40,366
Latest action: change in base and all options
-$40,366

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

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
2100
Contracting office code
W900KK
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W32G11