AWARDDELIVERY ORDERSmall business
Delivery order N0024418F0419HERKO, JOHN R.
Overview
Award facts
- Net obligations
- $5.51K
- $5,514of $5.51K potential value
- Period of performance
- May 22, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action May 22, 2018
- Contract type
- Delivery order
- PIID N0024418F0419
Description of requirement
IGF::OT::IGF TWO DAY TRAINING NAVAL BASE POINT LOMA
Dates and value
- Award date
- Signed on May 22, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $5,514Base and exercised options
- Potential value (if all options are exercised)
- $5,514
- Parent contract vehicle
- GS02F0085V (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2018: $5,514
Total across 1 fiscal year: $5,514
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 May 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameHERKO, JOHN R.
LocationMOUNT JULIET, TN
UEIK2RXC1NE1YL7
CAGE code31VL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHERKO, JOHN R.
Business types and certifications
For-profit organization
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 SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Mount Juliet, Tennessee
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 22, 2018Base obligation at award: $5,514
- Latest action
- May 22, 2018 — Base awardModification 0; obligation change +$5,514
- 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
- No
- Latest action: change in base and exercised options
- $5,514
- Latest action: change in base and all options
- $5,514
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
- 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
- N00244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00242