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AWARDDELIVERY ORDERSmall business

Delivery order FK04TSO ARMOR AND TRAINING, INC.

Overview

Award facts

Net obligations
$616.46K
$616,461of $616.46K potential value
Period of performance
Sep 8, 2016 to Mar 29, 2022
Ended
Modifications
12
Latest action Sep 10, 2024
Contract type
Delivery order
PIID FK04

Description of requirement

IGF::OT::IGF THE INSTRUCTIONAL, ADMINISTRATIVE, AND MANAGEMENT SERVICES REQUIRED TO DELIVERY INTERSERVICE NON-LETHAL WEAPONS INSTRUCTOR COURSE (INIWIC) TRAINING.

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Mar 28, 2022
Current value
$616,461Base and exercised options
Potential value (if all options are exercised)
$616,461
Parent contract vehicle
N0017814D7543 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$31,041 (de-obligation)
  • FY2021: $73,368
  • FY2020: $118,327
  • FY2019: $115,897
  • FY2018: $119,148
  • FY2017: $111,396
  • FY2016: $109,366

Total across 7 fiscal years: $616,461

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTSO ARMOR AND TRAINING, INC.
LocationCHESAPEAKE, VA
UEIT3CFXJS4FRY6
CAGE code59HT0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTSO ARMOR AND TRAINING, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CENTER FOR SECURITY FORCES

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23459-1100
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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
1

Solicitation and notices

Solicitation ID
N0002416R3412(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 8, 2016Base obligation at award: $109,366
Latest action
Sep 10, 2024 — CloseoutModification 12; administrative: no change in scope or value
Latest substantive action
Aug 5, 2021 — Option exercisedModification 10; obligation change +$63,898
Latest funding action
Oct 20, 2023 — Funding onlyModification 11; obligation change -$31,041; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order3
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
13 actions recorded, Sep 8, 2016 to Sep 10, 2024; 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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3761A