AWARDDELIVERY ORDEROther than small business
Delivery order FA481410FA118ITSM ACADEMY INC
Overview
Award facts
- Net obligations
- $42.15K
- $42,150of $42.15K potential value
- Period of performance
- Jul 23, 2010 to Jul 22, 2011
- Ended
- Modifications
- 0
- Latest action Jul 22, 2010
- Contract type
- Delivery order
- PIID FA481410FA118
Description of requirement
25 ITIL CLASS VOUCHERS
Dates and value
- Award date
- Signed on Jul 22, 2010
- Potential end of performance
- Jul 21, 2011
- Current value
- $42,150Base and exercised options
- Potential value (if all options are exercised)
- $42,150
- Parent contract vehicle
- GS02F0087T (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $42,150
Total across 1 fiscal year: $42,150
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 Jul 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameITSM ACADEMY INC
LocationFORT LAUDERDALE, FL
UEINLC1FTUCPWH3
CAGE code39GY4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyITSM ACADEMY INC
Business types and certifications
Women-ownedEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2VUCC HQ USSOCOM SOCS CMD STAFF
Place of performance
- Place of performance
- Fort Lauderdale, Broward County, Florida 33309-2182
- Congressional district (place of performance)
- FL-20As 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
- No set-aside used
- 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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 22, 2010Base obligation at award: $42,150
- Latest action
- Jul 22, 2010 — Base awardModification 0; obligation change +$42,150
- 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
- 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
- $42,150
- Latest action: change in base and all options
- $42,150
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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 Service4730
- 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
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VUCC