AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM19F3178VIRTRA, INC.
Overview
Award facts
- Net obligations
- $220.51K
- $220,508of $220.51K potential value
- Period of performance
- Sep 4, 2019 to Oct 28, 2019
- Ended
- Modifications
- 2
- Latest action Jan 13, 2025
- Contract type
- Delivery order
- PIID 19AQMM19F3178
Description of requirement
TRAINING SIMULATORS.
Dates and value
- Award date
- Signed on Sep 4, 2019
- Potential end of performance
- Oct 27, 2019
- Current value
- $220,508Base and exercised options
- Potential value (if all options are exercised)
- $220,508
- Parent contract vehicle
- SWHARC16D0003 (IDC, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$43,438 (de-obligation)
- FY2019: $263,946
Total across 2 fiscal years: $220,508
Net de-obligation in that fiscal year (obligations withdrawn).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 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameVIRTRA, INC.
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- 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)
- 6910TRAINING AIDS (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
- Sep 4, 2019Base obligation at award: $263,946
- Latest action
- Jan 13, 2025 — Funding onlyModification P00002; obligation change -$43,438; funding only: changes obligations, not scope
- Latest funding action
- Jan 13, 2025 — Funding onlyModification P00002; obligation change -$43,438; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$43,438
- Latest action: change in base and all options
- -$43,438
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
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2016/2017-1022-000
- 019-011-2019/2020-1022-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression