AWARDDELIVERY ORDERSmall business
Delivery order N0017815F4067TRAINING RESOURCE CONSULTANTS, INC.
Overview
Award facts
- Net obligations
- $6.5K
- $6,500of $6.5K potential value
- Period of performance
- Nov 18, 2014 to Dec 4, 2014
- Ended
- Modifications
- 0
- Latest action Nov 21, 2014
- Contract type
- Delivery order
- PIID N0017815F4067
Description of requirement
IGF::OT::IGF PWS/SOW WRITING TRAINING COURSE
Dates and value
- Award date
- Signed on Nov 21, 2014
- Current value
- $6,500Base and exercised options
- Potential value (if all options are exercised)
- $6,500
- Parent contract vehicle
- GS02F0042L (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2015: $6,500
Total across 1 fiscal year: $6,500
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 Nov 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIH2KSZLHA3XD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRAINING RESOURCE CONSULTANTS, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-8115
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 21, 2014Base obligation at award: $6,500
- Latest action
- Nov 21, 2014 — Base awardModification 0; obligation change +$6,500
- 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
- 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
- Latest action: change in base and exercised options
- $6,500
- Latest action: change in base and all options
- $6,500
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
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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178