AWARDPURCHASE ORDEROther than small business
Purchase order FA850114P0053NXT TEAM INC
Overview
Award facts
- Net obligations
- $47.07K
- $47,073of $47.07K potential value
- Period of performance
- Jul 29, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Jul 29, 2014
- Contract type
- Purchase order
- PIID FA850114P0053
Description of requirement
IGF::OT::IGF ORACLE DATABASE 11G - TRAINING COURSES
Dates and value
- Award date
- Signed on Jul 29, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $47,073Base and exercised options
- Potential value (if all options are exercised)
- $47,073
Obligations by fiscal year of action
- FY2014: $47,073
Total across 1 fiscal year: $47,073
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameNXT TEAM INC
LocationSCHAUMBURG, IL
UEIURP8MSZJJYB4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNXT TEAM 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
- Department of Defense
- Department Of The Air Force
- FA8501 OPL CONTRACTING AFSC/PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCL WR ALC OBCA SERVICES
Place of performance
- Place of performance
- Schaumburg, Cook County, Illinois 60173-6086
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jul 29, 2014Base obligation at award: $47,073
- Latest action
- Jul 29, 2014 — Base awardModification 0; obligation change +$47,073
- Actions by type
- Base award1
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
- $47,073
- Latest action: change in base and all options
- $47,073
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
- Walsh-Healey Act (materials and supplies)
- No
- 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
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8501
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCL