AWARDDELIVERY ORDERSmall business
Delivery order FA873017F0110SI SYSTEMS TECHNOLOGIES, LLC
Overview
Award facts
- Period of performance
- Apr 4, 2018 to May 1, 2017
- Ended
- Modifications
- 2
- Latest action Apr 9, 2018
- Contract type
- Delivery order
- PIID FA873017F0110
Description of requirement
IGF::CT::IGF::SYSTEM ADMIN NETWORK AND SECURITY 301 INTRO TO INFORMATION SECURITY TRAINING PK 2103.
Dates and value
- Award date
- Signed on Apr 5, 2017
- Potential end of performance
- Apr 30, 2017
- Parent contract vehicle
- FA877112D1010 (IDC, multiple award) — 9 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFOLSOM, CA
UEIN73KEG2CRM91
CAGE code5WTY3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySI SYSTEMS TECHNOLOGIES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SACRAMENTO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BDAZ AFLCMC HBF
Place of performance
- Place of performance
- Folsom, Sacramento County, California 95630-2561
- Congressional district (place of performance)
- CA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D310IT AND TELECOM- CYBER SECURITY AND DATA BACKUP (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 5, 2017Base obligation at award: $54,800
- Latest action
- Apr 9, 2018 — Funding onlyModification A00001; obligation change -$10,646; funding only: changes obligations, not scope
- Latest funding action
- Apr 9, 2018 — Funding onlyModification A00001; obligation change -$10,646; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only1
- Other administrative action1
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
- -$10,646
- Latest action: change in base and all options
- -$10,646
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0637A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDAZ