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Purchase order FA308912P0053SYNTRAK INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$6K
$6,000of $6K potential value
Period of performance
Oct 6, 2011 to Oct 11, 2011
Ended
Modifications
0
Latest action Oct 6, 2011
Contract type
Purchase order
PIID FA308912P0053

Description of requirement

WEB BASED COMPUTERIZED ASSESSMENT USED BY AIR EDUCATION AND TRAINING COMMAND (AETC) LEADERSHIP AND FRONTLINE ORGANIZATION LEADERS TO INDENTIFY LEADERSHIP STRENGTHS.

Dates and value

Award date
Signed on Oct 6, 2011
Potential end of performance
Oct 10, 2011
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000

Obligations by fiscal year of action

  • FY2012: $6,000

Total across 1 fiscal year: $6,000

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 Oct 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIFNBTHJBLYAL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-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. FA3089 AFIMSC A37R
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3089 AFIMSC A37R

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80919-1640
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 6, 2011Base obligation at award: $6,000
Latest action
Oct 6, 2011 — Base awardModification 0; obligation change +$6,000
Actions by type
  • Base award1
1 actions recorded, Oct 6, 2011 to Oct 6, 2011; 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
$6,000
Latest action: change in base and all options
$6,000

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3089
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3089