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AWARDDELIVERY ORDERSmall business

Delivery order FA304715F0057SIMIGON, INC.

Overview

Award facts

Outlays (paid to date)
$969.93K
$969,926
Period of performance
May 1, 2015 to Oct 31, 2021
Ended
Modifications
30
Latest action May 17, 2024
Contract type
Delivery order
PIID FA304715F0057

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

IGF::OT::IGF T6 SIMULATOR HARDWARE AND SOFTWARE MAINTENANCE SERVICE IN SUPPORT OF HQ AETC.

Dates and value

Award date
Signed on Apr 28, 2015
Potential end of performance
Oct 30, 2021
Parent contract vehicle
GS35F0055Y (FSS, multiple award) — 20 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEICDCUG2K94JJ8
CAGE code1Q3Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIMIGON, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8621 AFLCMC WNSK SIMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3PF1A HQ AETC A3 6
Funded from
Unknown/other; Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-3269
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 28, 2015Base obligation at award: $348,283
Latest action
May 17, 2024 — Other administrative actionModification P00031; obligation change -$13,148; administrative: no change in scope or value
Latest substantive action
Mar 1, 2023 — Supplemental agreement (within scope)Modification P00027; obligation change -$21,600
Latest funding action
Dec 14, 2022 — Funding onlyModification P00026; obligation change -$48,021; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)9
  • Other administrative action9
  • Option exercised6
  • Funding only4
  • New work added (outside scope)2
32 actions recorded, Apr 28, 2015 to May 17, 2024; 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
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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8621
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PF1A
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression