AWARDDELIVERY ORDERSmall business
Delivery order FA468620F0107HORIZONS SOUTHWEST MANAGEMENT, LP
Overview
Award facts
- Net obligations
- $51.6K
- $51,600of $51.6K potential value
- Period of performance
- Sep 17, 2020 to Nov 20, 2020
- Ended
- Modifications
- 0
- Latest action Sep 17, 2020
- Contract type
- Delivery order
- PIID FA468620F0107
Description of requirement
48 IS VMWARE
Dates and value
- Award date
- Signed on Sep 17, 2020
- Potential end of performance
- Nov 19, 2020
- Current value
- $51,600Base and exercised options
- Potential value (if all options are exercised)
- $51,600
- Parent contract vehicle
- 47QTCA18D0054 (FSS, multiple award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2020: $51,600
Total across 1 fiscal year: $51,600
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEISFD9ANEKEGJ5
CAGE code31MH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHORIZONS SOUTHWEST MANAGEMENT, LP
Business types and certifications
Minority-ownedFor-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
- FA4686 9 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 548TH INTELL GROUP
Place of performance
- Place of performance
- Beale Afb, Yuba County, California 95903-0300
- Congressional district (place of performance)
- CA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 17, 2020Base obligation at award: $51,600
- Latest action
- Sep 17, 2020 — Base awardModification 0; obligation change +$51,600
- 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
- 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
- Latest action: change in base and exercised options
- $51,600
- Latest action: change in base and all options
- $51,600
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)
- Yes
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
- No
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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4686
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1HTFA