GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0017819FD541APTIMA INC

Overview

Award facts

Net obligations
$1.93M
$1,932,064of $1.93M potential value
Period of performance
Sep 18, 2019 to Jun 19, 2021
Ended
Modifications
7
Latest action Feb 4, 2021
Contract type
Delivery order
PIID N0017819FD541

Description of requirement

AEGIS COMPUTER NETWORK TECHNICIAN COURSE

Dates and value

Award date
Signed on Sep 18, 2019
Potential end of performance
Jun 18, 2021
Current value
$1,932,064Base and exercised options
Potential value (if all options are exercised)
$1,932,064
Parent contract vehicle
N0017818D9003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $832,064
  • FY2020: $900,000
  • FY2019: $200,000

Total across 3 fiscal years: $1,932,064

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 Feb 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOBURN, MA
UEIK1GCPNNZKEN7
CAGE code05TY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPTIMA INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-2900
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0017818R9003(as reported)
Solicitation date
Aug 22, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial item 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2019Base obligation at award: $200,000
Latest action
Feb 4, 2021 — Funding onlyModification P00007; obligation change +$377,354; funding only: changes obligations, not scope
Latest funding action
Feb 4, 2021 — Funding onlyModification P00007; obligation change +$377,354; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only2
8 actions recorded, Sep 18, 2019 to Feb 4, 2021; 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
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)
No
Research program (SBIR/STTR)
Small business innovation research program phase iii actionSR3

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178
Foreign funding
Foreign funds FMSA