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AWARDDELIVERY ORDERSmall business

Delivery order N0024425FS059HAZTRAIN INC

Overview

Award facts

Net obligations
$838.92K
$838,916of $838.92K potential value
Period of performance
Jul 17, 2025 to Jul 16, 2026
Ended
Modifications
0
Latest action Jul 17, 2025
Contract type
Delivery order
PIID N0024425FS059

Description of requirement

TRAINING SERVICE TO SUPPORT CECO N74 EV DIVISION ENV

Dates and value

Award date
Signed on Jul 17, 2025
Potential end of performance
Jul 15, 2026
Current value
$838,916Base and exercised options
Potential value (if all options are exercised)
$838,916
Parent contract vehicle
N0024423D0005 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $838,916

Total across 1 fiscal year: $838,916

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALDORF, MD
UEIWJWNZCE1JDP5
CAGE code0L5S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAZTRAIN INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CIVIL ENGINEER CORPS OFFICER SCHOOL

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4201
Congressional district (place of performance)
CA-26As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Jul 17, 2025Base obligation at award: $838,916
Latest action
Jul 17, 2025 — Base awardModification 0; obligation change +$838,916
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2025 to Jul 17, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$838,916
Latest action: change in base and all options
$838,916

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

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
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
N0760A