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AWARDDELIVERY ORDERSmall business

Delivery order FA489024F0159AMANANET, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 18, 2024 to Sep 19, 2024
Ended
Modifications
1
Latest action Sep 19, 2024
Contract type
Delivery order
PIID FA489024F0159

Description of requirement

PURCHASE OF COMPTIA SECURITY+ EXAM VOUCHERS AND COMPTIA SECURITY+ CONTINUING EDUCATION (CE) TOKENS FOR ACC/A6.

Dates and value

Award date
Signed on Sep 18, 2024
Potential end of performance
Sep 18, 2024
Parent contract vehicle
47QTCA19D008F (FSS, multiple award) — 4 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 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 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIZ8VNDZNLAJD3
CAGE code7BAC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMANANET, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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. ACC A6

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2514
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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
8

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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 18, 2024Base obligation at award: $710,828
Latest action
Sep 19, 2024 — Terminated for convenienceModification P00001; obligation change -$710,828
Latest substantive action
Sep 19, 2024 — Terminated for convenienceModification P00001; obligation change -$710,828
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 18, 2024 to Sep 19, 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
-$710,828
Latest action: change in base and all options
-$710,828

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

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF22