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AWARDDELIVERY ORDEROther than small business

Delivery order N6340719F2103NEW HORIZONS COMPUTER LEARNING CENTERS INC

Overview

Award facts

Net obligations
$20K
$20,000of $20K potential value
Period of performance
May 14, 2019 to May 14, 2019
Ended
Modifications
0
Latest action May 14, 2019
Contract type
Delivery order
PIID N6340719F2103

Description of requirement

THIS TRAINING WILL PROVIDE NAWDC IT'S WITH CERTIFICATIONS AND TRAINING ON SYSTEMS THAT THEY WORK WITH ON A REGULAR BASIS. THE TRAINING WILL BETTER EQUIP IT'S WITH TROUBLESHOOTING ABILITIES FOR DAY TO DAY OPERATIONS AT NAWDC AS WELL AS IN THE FLEET.

Dates and value

Award date
Signed on May 14, 2019
Potential end of performance
May 13, 2019
Current value
$20,000Base and exercised options
Potential value (if all options are exercised)
$20,000
Parent contract vehicle
GS35F0140J (FSS, multiple award) — 193 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $20,000

Total across 1 fiscal year: $20,000

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 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationANAHEIM, CA
UEIL2FHJQC6M5M6
CAGE code1LNP1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWDC

Place of performance

Place of performance
Fallon, Churchill County, Nevada 89496-2541
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price incentiveL
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
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 14, 2019Base obligation at award: $20,000
Latest action
May 14, 2019 — Base awardModification 0; obligation change +$20,000
Actions by type
  • Base award1
1 actions recorded, May 14, 2019 to May 14, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
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
$20,000
Latest action: change in base and all options
$20,000

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
Commercial serviceE
DoD claimant program
ServicesS1
DoD acquisition program
Wcs552
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63407
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63407