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AWARDDELIVERY ORDERSmall business

Delivery order 70RCSA19FR0000046UNATEK INC.

Overview

Award facts

Net obligations
$160.61K
$160,606of $308.11K potential value
Period of performance
Sep 26, 2019 to Sep 25, 2020
Ended
Modifications
1
Latest action Sep 29, 2022
Contract type
Delivery order
PIID 70RCSA19FR0000046

Description of requirement

TO PROVIDE CYBERSECURITY TRAINING SERVICES

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Sep 24, 2020
Current value
$160,606Base and exercised options
Potential value (if all options are exercised)
$308,106
Parent contract vehicle
GS35F0632T (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$5,894 (de-obligation)
  • FY2019: $166,500

Total across 2 fiscal years: $160,606

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationUPPER MARLBORO, MD
UEIP85ATJEHX6Y3
CAGE code4FEM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNATEK INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Cybersecurity And Infrastructure Security Agency
  3. Off of the Dir CISA
Funded from
CAS - infrastructure securityProgram activities070-0566Federal accounts (agency financial reports)

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20774-5380
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (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
2

Solicitation and notices

Solicitation ID
70RCSA19Q00000014(as reported)
Solicitation date
Aug 16, 2019

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2019Base obligation at award: $166,500
Latest action
Sep 29, 2022 — CloseoutModification P00001; obligation change -$5,894; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 26, 2019 to Sep 29, 2022; 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
-$5,894
Latest action: change in base and all options
-$5,894

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
7000
Awarding sub-tier code
7001
Contracting office code
70RCSA
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7061
Funding office code
70PCS1
Treasury accounts
  • 070-2019/2019-0566-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression