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AWARDDELIVERY ORDERSmall business

Delivery order 5007D&M CYCLE SCHOOL, INC

Overview

Award facts

Net obligations
$909
of $909 potential value
Period of performance
Jun 21, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action Jun 22, 2011
Contract type
Delivery order
PIID 5007

Description of requirement

EXPERIENCED RIDER COURSE

Dates and value

Award date
Signed on Jun 22, 2011
Potential end of performance
Sep 29, 2011
Current value
$909Base and exercised options
Potential value (if all options are exercised)
$909
Parent contract vehicle
FA486107DB011 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $909

Total across 1 fiscal year: $909

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2011. 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-7100
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

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
Jun 22, 2011Base obligation at award: $909
Latest action
Jun 22, 2011 — Base awardModification 0; obligation change +$909
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2011 to Jun 22, 2011; 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
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
$909
Latest action: change in base and all options
$909

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

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
5700
Contracting office code
FA4861
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4861