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AWARDDELIVERY ORDERSmall business

Delivery order FA489018F4010INTELITRAC INC

Overview

Award facts

Net obligations
$1.58M
$1,575,926of $1.68M potential value
Outlays (paid to date)
$78.49K
$78.49K paid of $1.58M obligated$78,490
Period of performance
Sep 24, 2018 to Sep 23, 2023
Ended
Modifications
10
Latest action May 6, 2024
Contract type
Delivery order
PIID FA489018F4010

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

NORTHOCM CYBER SECURITY TRAINING SERVICES

Dates and value

Award date
Signed on Sep 24, 2018
Potential end of performance
Sep 22, 2023
Current value
$1,675,426Base and exercised options
Potential value (if all options are exercised)
$1,675,426
Parent contract vehicle
FA489016D0018 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$133,669 (de-obligation)
  • FY2022: $381,320
  • FY2021: $393,027
  • FY2020: $388,427
  • FY2019: $220,660
  • FY2018: $326,160

Total across 6 fiscal years: $1,575,926

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELITRAC INC
LocationFORT WORTH, TX
UEIKXBLL6RSLQ11
CAGE code4FA42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTELITRAC 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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded from
Training and recruiting; Administration and service-wide activities; Undistributed; Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76102-6812
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA489014R0024(as reported)
Solicitation date
Aug 21, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2018Base obligation at award: $220,660
Latest action
May 6, 2024 — Other administrative actionModification P00010; obligation change -$133,669; administrative: no change in scope or value
Latest substantive action
Sep 6, 2022 — Option exercisedModification P00008; obligation change +$381,320
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
11 actions recorded, Sep 24, 2018 to May 6, 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
Latest action: change in base and exercised options
-$93,669
Latest action: change in base and all options
-$93,669

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
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
FA4890
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4890
Treasury accounts
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-2022/2023-0100-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression