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AWARDDELIVERY ORDERSmall business

Delivery order DTFACT12D00003CALL0021ALPHA-NATIVE SERVICES

Overview

Award facts

Net obligations
$135.59K
$135,590of $135.59K potential value
Period of performance
Dec 14, 2017 to Sep 6, 2017
Ended
Modifications
4
Latest action Dec 14, 2017
Contract type
Delivery order
PIID DTFACT12D00003CALL0021

Description of requirement

SECRATARIAL SUPPORT IGF::CL::IGF

Dates and value

Award date
Signed on Aug 12, 2015
Potential end of performance
Sep 5, 2017
Current value
$135,590Base and exercised options
Potential value (if all options are exercised)
$135,590
Parent contract vehicle
DTFACT12D00003 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$2,087 (de-obligation)
  • FY2017: $41,595
  • FY2016: $51,082
  • FY2015: $45,000

Total across 4 fiscal years: $135,590

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIYFTKMCFKM313
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALPHA-NATIVE SERVICES

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692L79 DOT FAA TECHNICAL CENTER
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
NextgenProgram activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlantic City, Atlantic County, New Jersey 08401-1001
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Aug 12, 2015Base obligation at award: $45,000
Latest action
Dec 14, 2017 — Other administrative actionModification P00004; obligation change -$2,087; administrative: no change in scope or value
Latest funding action
Jun 2, 2017 — Funding onlyModification 3; obligation change +$20,604; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action1
5 actions recorded, Aug 12, 2015 to Dec 14, 2017; 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
-$2,087
Latest action: change in base and all options
-$2,087

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
692L79
Transactions recorded under this award key
5

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2017/2017-1301-000
  • 069-2017/2018-1301-000
Object classes
  • 25.3: Other goods and services from Federal sources