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AWARDDELIVERY ORDERSmall business

Delivery order 0152FIREARMS ACADEMY OF HAWAII INC

Overview

Award facts

Net obligations
$616.83K
$616,835of $616.83K potential value
Period of performance
Sep 1, 2010 to Sep 1, 2010
Ended
Modifications
0
Latest action Aug 17, 2010
Contract type
Delivery order
PIID 0152

Description of requirement

SRF-A-TURNKEY AT PACNORWEST

Dates and value

Award date
Signed on Aug 17, 2010
Potential end of performance
Aug 31, 2010
Current value
$616,835Base and exercised options
Potential value (if all options are exercised)
$616,835
Parent contract vehicle
N6133904D0038 (IDC, single award) — 151 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $616,835

Total across 1 fiscal year: $616,835

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFIREARMS ACADEMY OF HAWAII INC
LocationKAILUA, HI
UEIL54LXH24SWZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIREARMS ACADEMY OF HAWAII INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CENTER FOR SECURITY FORCES

Place of performance

Place of performance
Virginia Beach, Norfolk City, Virginia 23459-8739
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Product or service (PSC)
U099OTHER ED & TRNG SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
N6133904R0016(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 17, 2010Base obligation at award: $616,835
Latest action
Aug 17, 2010 — Base awardModification 0; obligation change +$616,835
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2010 to Aug 17, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
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
$616,835
Latest action: change in base and all options
$616,835

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3761A