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Purchase order FA700013P0139CAREER AND TECHNICAL TRAINING, LLC

Overview

Award facts

Net obligations
$10K
$10,000of $10K potential value
Period of performance
Jun 19, 2013 to Jun 24, 2013
Ended
Modifications
0
Latest action Jun 19, 2013
Contract type
Purchase order
PIID FA700013P0139

Description of requirement

IGF::OT::IGF SOLIDWORKS SOFTWARE RENEWAL OF NETWORK LICENSES

Dates and value

Award date
Signed on Jun 19, 2013
Potential end of performance
Jul 30, 2014
Current value
$10,000Base and exercised options
Potential value (if all options are exercised)
$10,000

Obligations by fiscal year of action

  • FY2013: $10,000

Total across 1 fiscal year: $10,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINDSOR, CO
UEICHALHDAVH913
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USAFA DFE

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0396
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 19, 2013Base obligation at award: $10,000
Latest action
Jun 19, 2013 — Base awardModification 0; obligation change +$10,000
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2013 to Jun 19, 2013; 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
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
$10,000
Latest action: change in base and all options
$10,000

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

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
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BWE0