AWARDDELIVERY ORDERSmall business
Delivery order N0018914FZ082TRAINING TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $8.85K
- $8,846of $8.85K potential value
- Period of performance
- May 9, 2014 to May 12, 2015
- Ended
- Modifications
- 0
- Latest action May 12, 2014
- Contract type
- Delivery order
- PIID N0018914FZ082
Description of requirement
SOFTWARE MAINTENANCE RENEWAL
Dates and value
- Award date
- Signed on May 12, 2014
- Potential end of performance
- May 11, 2015
- Current value
- $8,846Base and exercised options
- Potential value (if all options are exercised)
- $8,846
- Parent contract vehicle
- GS35F0212R (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2014: $8,846
Total across 1 fiscal year: $8,846
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEBANON, OH
UEINJWDD99HDJH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRAINING TECHNOLOGIES INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY RECRUITING COMMAND
Place of performance
- Place of performance
- Lebanon, Warren County, Ohio 45036-2229
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- May 12, 2014Base obligation at award: $8,846
- Latest action
- May 12, 2014 — Base awardModification 0; obligation change +$8,846
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $8,846
- Latest action: change in base and all options
- $8,846
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66715