AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM18F4127TRISON - DESBUILD JV
Overview
Award facts
- Net obligations
- $48.39K
- $48,389of $48.39K potential value
- Period of performance
- Sep 20, 2018 to Nov 20, 2018
- Ended
- Modifications
- 0
- Latest action Sep 20, 2018
- Contract type
- Delivery order
- PIID 19AQMM18F4127
Description of requirement
PURCHASE OF EQUIPMENT FOR ATA OVERSEAS TRAINING COURSE.
Dates and value
- Award date
- Signed on Sep 20, 2018
- Potential end of performance
- Nov 19, 2018
- Current value
- $48,389Base and exercised options
- Potential value (if all options are exercised)
- $48,389
- Parent contract vehicle
- SAQMMA14D0084 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $48,389
Total across 1 fiscal year: $48,389
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE PARK, MD
UEIK46DN1PKWUE1
CAGE code703A2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRISON - DESBUILD JV
Business types and certifications
WOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- 011-1075Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cameroon
Classification and competition
Classification
- Product or service (PSC)
- C1AAARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2018Base obligation at award: $48,389
- Latest action
- Sep 20, 2018 — Base awardModification 0; obligation change +$48,389
- Actions by type
- Base award1
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
- $48,389
- Latest action: change in base and all options
- $48,389
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
- CameroonCMR
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-011-2017/2018-1075-000
- Object classes
- 26.0: Supplies and materials