AWARDDELIVERY ORDEROther than small business
Delivery order N0002423FG0130INFOTEC, LLC
Overview
Award facts
- Net obligations
- $1.51K
- $1,508of $1.51K potential value
- Period of performance
- Feb 6, 2023 to Feb 10, 2023
- Ended
- Modifications
- 0
- Latest action Feb 6, 2023
- Contract type
- Delivery order
- PIID N0002423FG0130
Description of requirement
NETWORK+ TRAINING AND EXAM
Dates and value
- Award date
- Signed on Feb 6, 2023
- Potential end of performance
- Feb 9, 2023
- Current value
- $1,508Base and exercised options
- Potential value (if all options are exercised)
- $1,508
- Parent contract vehicle
- GS35F0001R (FSS, multiple award) — 78 orders recorded under it
Obligations by fiscal year of action
- FY2023: $1,508
Total across 1 fiscal year: $1,508
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameINFOTEC, LLC
LocationVIRGINIA BEACH, VA
UEIV5AQBBNTG834
CAGE code3F8F8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINFOTEC, LLC
Business types and certifications
For-profit organizationEducational institutionLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Wallops Island, Accomack County, Virginia 23337-0001
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 6, 2023Base obligation at award: $1,508
- Latest action
- Feb 6, 2023 — Base awardModification 0; obligation change +$1,508
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,508
- Latest action: change in base and all options
- $1,508
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024