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AWARDDELIVERY ORDERSmall business

Delivery order FA521517F8058NTIER TRAINING LLC

Overview

Award facts

Net obligations
$5.43K
$5,425of $5.43K potential value
Period of performance
Nov 8, 2017 to Oct 6, 2017
Ended
Modifications
2
Latest action Nov 8, 2017
Contract type
Delivery order
PIID FA521517F8058

Description of requirement

IGF::OT::IGF VMWARE VSPHERE: OPTIMIZE AND SCALE V6.5

Dates and value

Award date
Signed on Sep 7, 2017
Potential end of performance
Oct 5, 2017
Current value
$5,425Base and exercised options
Potential value (if all options are exercised)
$5,425
Parent contract vehicle
GS35F356BA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$27,275 (de-obligation)
  • FY2017: $32,700

Total across 2 fiscal years: $5,425

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNTIER TRAINING LLC
LocationSMYRNA, GA
UEIYU6YDWLC6KC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNTIER TRAINING LLC

Business types and certifications

For-profit organizationLimited liability companySubchapter 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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 561 NOS DET 1

Place of performance

Place of performance
Hickam Afb, Honolulu County, Hawaii 96853-5432
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
H269EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES (service)

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
10

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 7, 2017Base obligation at award: $32,700
Latest action
Nov 8, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 7, 2017 — Terminated for convenienceModification P00001; obligation change -$27,275
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Sep 7, 2017 to Nov 8, 2017; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5215
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CT61