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AWARDDELIVERY ORDERSmall business

Delivery order FA520920F0179TRAINING CENTER PROS INC

Overview

Award facts

Net obligations
$90.69K
$90,685of $90.69K potential value
Period of performance
Jul 31, 2020 to Sep 30, 2020
Ended
Modifications
0
Latest action Jul 31, 2020
Contract type
Delivery order
PIID FA520920F0179

Description of requirement

UNDER VEHICLE SURVEILLANCE SYSTEM

Dates and value

Award date
Signed on Jul 31, 2020
Potential end of performance
Sep 29, 2020
Current value
$90,685Base and exercised options
Potential value (if all options are exercised)
$90,685
Parent contract vehicle
GS07F148GA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $90,685

Total across 1 fiscal year: $90,685

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTRAINING CENTER PROS INC
LocationFRANKLIN, TN
UEINB2RPSSAB614
CAGE code6VW15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRAINING CENTER PROS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 374 SEC FORCES AQ

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
3690SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 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
Jul 31, 2020Base obligation at award: $90,685
Latest action
Jul 31, 2020 — Base awardModification 0; obligation change +$90,685
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2020 to Jul 31, 2020; 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
$90,685
Latest action: change in base and all options
$90,685

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)
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
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
FA5209
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4G3R5