AWARDDOSmall business
Do 5005D&M CYCLE SCHOOL, INC
Overview
Award facts
- Period of performance
- Sep 8, 2010 to Sep 30, 2010
- Ended
- Modifications
- 3
- Latest action Sep 10, 2010
- Contract type
- Do
- PIID 5005
Description of requirement
BASIC RIDERS COURSE
Dates and value
- Award date
- Signed on Oct 15, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- FA486107DB011 (IDC, single award) — 6 orders recorded under it
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 Sep 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEIJYWLDPEKJ648
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD&M CYCLE SCHOOL, INC
Business types and certifications
Veteran-ownedMinority-ownedEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-0501
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099OTHER ED & TRNG SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA486106RB008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 15, 2009Base obligation at award: $40,065
- Latest action
- Sep 10, 2010 — Funding onlyModification 3; obligation change -$2,642; funding only: changes obligations, not scope
- Latest substantive action
- Jun 9, 2010 — Supplemental agreement (within scope)Modification 2; obligation change -$2,201
- Latest funding action
- Sep 10, 2010 — Funding onlyModification 3; obligation change -$2,642; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,642
- Latest action: change in base and all options
- -$2,642
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4861