AWARDDELIVERY ORDERSmall business
Delivery order HT03KAEGAN CORPORATION
Overview
Award facts
- Period of performance
- Aug 23, 2011 to Jul 31, 2014
- Ended
- Modifications
- 77
- Latest action Sep 27, 2020
- Contract type
- Delivery order
- PIID HT03
Description of requirement
CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT
Dates and value
- Award date
- Signed on Aug 23, 2011
- Potential end of performance
- Jul 30, 2014
- Parent contract vehicle
- N0017805D4409 (IDC, multiple award) — 2 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIPC6KT6CD2MH2
CAGE code09WM0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAEGAN CORPORATION
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32826-3223
- Congressional district (place of performance)
- FL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0002411R3121(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
- Aug 23, 2011Base obligation at award: $56,659
- Latest action
- Sep 27, 2020 — Funding onlyModification 44; obligation change -$1,139,819; funding only: changes obligations, not scope
- Latest substantive action
- Dec 5, 2012 — Option exercisedModification 16; obligation change +$21,200
- Latest funding action
- Sep 27, 2020 — Funding onlyModification 44; obligation change -$1,139,819; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only67
- Option exercised10
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
- 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
- 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
- N61340
- Transactions recorded under this award key
- 81
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340