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AWARDDELIVERY ORDERSmall business

Delivery order H9240419F0250PROGRESSIVE EXPERT CONSULTING, INC.

Overview

Award facts

Net obligations
$26.10M
$26,096,231of $26.48M potential value
Period of performance
Aug 23, 2019 to Jul 19, 2024
Ended
Modifications
11
Latest action Mar 26, 2024
Contract type
Delivery order
PIID H9240419F0250

Description of requirement

SPECIAL OPERATIONS FORCES TELETRAINING SYSTEM - VIRTUAL SCHOOL PLATFORM TO PROVIDE LANGUAGE TRAINING.

Dates and value

Award date
Signed on Aug 23, 2019
Potential end of performance
Jul 18, 2024
Current value
$26,480,429Base and exercised options
Potential value (if all options are exercised)
$26,480,429
Parent contract vehicle
GS35F0375V (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$327,220 (de-obligation)
  • FY2023: $5,203,054
  • FY2022: $4,808,657
  • FY2021: $6,077,794
  • FY2020: $5,860,535
  • FY2019: $4,473,411

Total across 6 fiscal years: $26,096,231

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePROGRESSIVE EXPERT CONSULTING, INC.
LocationJAMESVILLE, NY
UEINJEFME8MJRR1
CAGE code0NW41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROGRESSIVE EXPERT CONSULTING, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessFor-profit organizationCorporation (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. HQ USSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Rome, Oneida County, New York 13441-4138
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
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

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 23, 2019Base obligation at award: $4,473,411
Latest action
Mar 26, 2024 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jan 17, 2024 — Supplemental agreement (within scope)Modification P00009; obligation change -$327,220
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action3
  • New work added (outside scope)1
  • Change order1
12 actions recorded, Aug 23, 2019 to Mar 26, 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
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

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
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92415
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92415
Treasury accounts
  • 097-2020/2020-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression