AWARDDELIVERY ORDERSmall business
Delivery order FA301025FE004TECHNICAL COMMUNITIES, INC.
Overview
Award facts
- Net obligations
- $198.9K
- $198,900of $198.9K potential value
- Period of performance
- Jan 27, 2025 to Jan 30, 2025
- Ended
- Modifications
- 0
- Latest action Jan 27, 2025
- Contract type
- Delivery order
- PIID FA301025FE004
Description of requirement
COMPTIA SEC+ EXAM VOUCHERS
Dates and value
- Award date
- Signed on Jan 27, 2025
- Potential end of performance
- Jan 29, 2025
- Current value
- $198,900Base and exercised options
- Potential value (if all options are exercised)
- $198,900
- Parent contract vehicle
- GS35F0311R (FSS, multiple award) — 1,635 orders recorded under it
Obligations by fiscal year of action
- FY2025: $198,900
Total across 1 fiscal year: $198,900
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN MATEO, CA
UEIMCQUYM6GHNJ5
CAGE code1RPN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNICAL COMMUNITIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 336 TRS TRR
Place of performance
- Place of performance
- San Mateo, California 94404-4028
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U010EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Jan 27, 2025Base obligation at award: $198,900
- Latest action
- Jan 27, 2025 — Base awardModification 0; obligation change +$198,900
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $198,900
- Latest action: change in base and all options
- $198,900
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2J563