AWARDDELIVERY ORDERSmall business
Delivery order FA301620F0230KUZNIAR CONSULTING SERVICES, LP
Overview
Award facts
- Net obligations
- $38.3K
- $38,303of $39.85K potential value
- Outlays (paid to date)
- $24.48K
- $24.48K paid of $38.3K obligated$24,476
- Period of performance
- Jun 17, 2020 to Jun 23, 2022
- Ended
- Modifications
- 3
- Latest action Sep 30, 2022
- Contract type
- Delivery order
- PIID FA301620F0230
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
TRAINER MAINTENANCE SERVICES
Dates and value
- Award date
- Signed on Jun 17, 2020
- Potential end of performance
- Jun 22, 2022
- Current value
- $39,849Base and exercised options
- Potential value (if all options are exercised)
- $39,849
- Parent contract vehicle
- FA301616D0012 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$1,546 (de-obligation)
- FY2020: $39,849
Total across 2 fiscal years: $38,303
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIWJN6NGK8DG15
CAGE code6M0F7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKUZNIAR CONSULTING SERVICES, LP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- 37 TRSS DOR
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jbsa Lackland, Bexar County, Texas 78236-2000
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 17, 2020Base obligation at award: $39,849
- Latest action
- Sep 30, 2022 — Funding onlyModification P00003; obligation change -$1,546; funding only: changes obligations, not scope
- Latest substantive action
- Mar 9, 2022 — Supplemental agreement (within scope)Modification P00002
- Latest funding action
- Sep 30, 2022 — Funding onlyModification P00003; obligation change -$1,546; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- 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
- 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
- FA3016
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTRD
- Treasury accounts
- 057-2020/2020-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression