AWARDDELIVERY ORDERSmall business
Delivery order N6227119F1138ORODAY, INC.
Overview
Award facts
- Net obligations
- $281.16K
- $281,158of $296.64K potential value
- Outlays (paid to date)
- -$52.3K
- -$52.3K paid of $281.16K obligated-$52,301
- Period of performance
- Sep 23, 2019 to Sep 22, 2022
- Ended
- Modifications
- 3
- Latest action Sep 14, 2021
- Contract type
- Delivery order
- PIID N6227119F1138
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
AYP AND SYMPOSIUM SUPPORT
Dates and value
- Award date
- Signed on Sep 23, 2019
- Potential end of performance
- Sep 21, 2022
- Current value
- $281,158Base and exercised options
- Potential value (if all options are exercised)
- $296,638
- Parent contract vehicle
- GS02F0085W (FSS, multiple award) — 50 orders recorded under it
Obligations by fiscal year of action
- FY2021: $95,731
- FY2020: $91,181
- FY2019: $94,246
Total across 3 fiscal years: $281,158
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 Sep 14, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameORODAY, INC.
LocationNEWBURY PARK, CA
UEIGYR2LV87D8H6
CAGE code0EFK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORODAY, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
- Funded from
- Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Monterey, California 93943-5301
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
- 2
Solicitation and notices
- Solicitation ID
- N6227119Q1138(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2019Base obligation at award: $94,246
- Latest action
- Sep 14, 2021 — Option exercisedModification P00003; obligation change +$95,731
- Latest substantive action
- Sep 14, 2021 — Option exercisedModification P00003; obligation change +$95,731
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $95,731
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62271
- Treasury accounts
- 017-2019/2019-1804-000
- 017-2020/2020-1804-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression