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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F2443VIRTRA, INC.

Overview

Award facts

Net obligations
$441.02K
$441,016of $441.02K potential value
Period of performance
Jul 25, 2019 to Aug 28, 2021
Ended
Modifications
5
Latest action Jan 15, 2025
Contract type
Delivery order
PIID 19AQMM19F2443

Description of requirement

REQUIREMENT FOR DRIVING/TRAINING SIMULATORS.

Dates and value

Award date
Signed on Jul 25, 2019
Potential end of performance
Aug 27, 2021
Current value
$441,016Base and exercised options
Potential value (if all options are exercised)
$441,016
Parent contract vehicle
SWHARC16D0003 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$79,938 (de-obligation)
  • FY2019: $520,954

Total across 2 fiscal years: $441,016

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMPE, AZ
UEILRKYKAEBJ795
CAGE code3FRM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIRTRA, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Pakistan

Classification and competition

Classification

Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Jul 25, 2019Base obligation at award: $520,954
Latest action
Jan 15, 2025 — Funding onlyModification P00005; obligation change -$79,938; funding only: changes obligations, not scope
Latest funding action
Jan 15, 2025 — Funding onlyModification P00005; obligation change -$79,938; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only1
6 actions recorded, Jul 25, 2019 to Jan 15, 2025; 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
-$79,938
Latest action: change in base and all options
-$79,938

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
Mfg in U.S.D

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
6

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2015/2016-1022-000
  • 019-011-2017/2018-1022-000
  • 019-011-2019/2020-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression