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AWARDDELIVERY ORDERSmall business

Delivery order H9224019F0403TEAM O'NEIL LLC

Overview

Award facts

Net obligations
$67.39K
$67,392of $67.39K potential value
Period of performance
Aug 9, 2019 to Sep 20, 2019
Ended
Modifications
0
Latest action Aug 9, 2019
Contract type
Delivery order
PIID H9224019F0403

Description of requirement

RALLY DRIVING COURSE

Dates and value

Award date
Signed on Aug 9, 2019
Potential end of performance
Sep 19, 2019
Current value
$67,392Base and exercised options
Potential value (if all options are exercised)
$67,392
Parent contract vehicle
H9224014D0017 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $67,392

Total across 1 fiscal year: $67,392

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 Aug 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALTON, NH
UEIK8YGGLN5DRN5
CAGE code1NSV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEAM O'NEIL LLC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND

Place of performance

Place of performance
Dalton, Coos County, New Hampshire 03598-5628
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Aug 9, 2019Base obligation at award: $67,392
Latest action
Aug 9, 2019 — Base awardModification 0; obligation change +$67,392
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2019 to Aug 9, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$67,392
Latest action: change in base and all options
$67,392

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
97ZS
Contracting office code
H92240
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92240