AWARDDELIVERY ORDERSmall business
Delivery order FA873015F0001NTIER TRAINING LLC
Overview
Award facts
- Period of performance
- Oct 6, 2014 to Oct 30, 2014
- Ended
- Modifications
- 0
- Latest action Oct 2, 2014
- Contract type
- Delivery order
- PIID FA873015F0001
Description of requirement
IGF::OT::IGF CERTIFIED SCRUM PRODUCT OWNER TRAINING
Dates and value
- Award date
- Signed on Oct 2, 2014
- Parent contract vehicle
- GS35F356BA (FSS, multiple award) — 5 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationACWORTH, GA
UEIYU6YDWLC6KC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Air Force
- FA8730 KESSEL RUN AFLCMC/HBBK
- Funded by
- Department of Defense
- Department Of The Air Force
- ESC HSJ
Place of performance
- Place of performance
- Acworth, Cobb County, Georgia 30101-0001
- Congressional district (place of performance)
- GA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (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
- 2
Contract details
- 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
- Oct 2, 2014Base obligation at award: $27,400
- Latest action
- Oct 2, 2014 — Base awardModification 0; obligation change +$25,400
- Actions by type
- Base award2
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
- $25,400
- Latest action: change in base and all options
- $25,400
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8730
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDEV