GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0016418F0233PROTECH PROFESSIONAL TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$48.98K
$48,975of $48.98K potential value
Period of performance
Jul 19, 2019 to Sep 30, 2019
Ended
Modifications
1
Latest action Jul 19, 2019
Contract type
Delivery order
PIID N0016418F0233

Description of requirement

MICROSOFT COURSE OFFERINGS

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Sep 29, 2019
Current value
$48,975Base and exercised options
Potential value (if all options are exercised)
$48,975
Parent contract vehicle
GS35F0486W (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,975
  • FY2018: $45,000

Total across 2 fiscal years: $48,975

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 Jul 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationTURTLE CREEK, PA
UEIYWWKLRTHLBG3
CAGE code09GT2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Turtle Creek, Allegheny County, Pennsylvania 15145-1815
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (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
9

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2018Base obligation at award: $45,000
Latest action
Jul 19, 2019 — Funding onlyModification P00001; obligation change +$3,975; funding only: changes obligations, not scope
Latest funding action
Jul 19, 2019 — Funding onlyModification P00001; obligation change +$3,975; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 27, 2018 to Jul 19, 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
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
Latest action: change in base and exercised options
$3,975
Latest action: change in base and all options
$3,975

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
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164