AWARDDELIVERY ORDERSmall business
Delivery order 692M1518F00283ARMSTRONG GROUP LLC, THE
Overview
Award facts
- Net obligations
- $618.83K
- $618,831of $827.73K potential value
- Outlays (paid to date)
- $443.42K
- $443.42K paid of $618.83K obligated$443,417
- Period of performance
- Jun 16, 2018 to Jun 23, 2023
- Ended
- Modifications
- 26
- Latest action Sep 20, 2022
- Contract type
- Delivery order
- PIID 692M1518F00283
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
LEADERSHIP DEVELOPMENT
Dates and value
- Award date
- Signed on May 29, 2018
- Potential end of performance
- Jun 22, 2023
- Current value
- $618,831Base and exercised options
- Potential value (if all options are exercised)
- $827,735
- Parent contract vehicle
- GS10F0263M (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2022: $165,811
- FY2021: $63,580
- FY2020: $119,475
- FY2019: $231,965
- FY2018: $38,000
Total across 5 fiscal years: $618,831
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIUT8MMZGL2335
CAGE code1NAB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMSTRONG GROUP LLC, THE
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 693KA8 SYSTEM OPERATIONS CONTRACTS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Finance & management; Aviation safetyProgram activities069-1301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-0171
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 29, 2018Base obligation at award: $38,000
- Latest action
- Sep 20, 2022 — Change orderModification P00028; obligation change +$47,811
- Latest substantive action
- Sep 20, 2022 — Change orderModification P00028; obligation change +$47,811
- Latest funding action
- Sep 23, 2021 — Funding onlyModification P00023; obligation change -$11,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action15
- Funding only7
- Option exercised3
- Change order1
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
- $47,811
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 693KA8
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2018/2019-1301-000
- 069-2019/2020-1301-000
- 069-2020/2021-1301-000
- 069-2021/2022-1301-000
- 069-2022/2023-1301-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression