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AWARDDELIVERY ORDERSmall business

Delivery order QE31ORODAY, INC.

Overview

Award facts

Net obligations
$107.83K
$107,835of $107.83K potential value
Period of performance
Aug 31, 2017 to Aug 27, 2019
Ended
Modifications
3
Latest action Jan 28, 2022
Contract type
Delivery order
PIID QE31

Description of requirement

IGF::OT::IGF MACHINE SHOP ASSISTANT

Dates and value

Award date
Signed on Aug 31, 2017
Potential end of performance
Aug 26, 2019
Current value
$107,835Base and exercised options
Potential value (if all options are exercised)
$107,835
Parent contract vehicle
N0024416D0006 (IDC, multiple award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$3,254 (de-obligation)
  • FY2019: $38,560
  • FY2018: $46,333
  • FY2017: $26,196

Total across 4 fiscal years: $107,835

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2022. 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL

Place of performance

Place of performance
Monterey, California 93943-0001
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

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
2

Solicitation and notices

Solicitation ID
N6227117Q2038(as reported)

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 31, 2017Base obligation at award: $26,196
Latest action
Jan 28, 2022 — CloseoutModification P00003; obligation change -$3,254; administrative: no change in scope or value
Latest substantive action
Dec 21, 2018 — Option exercisedModification P00002; obligation change +$38,560
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Aug 31, 2017 to Jan 28, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,254
Latest action: change in base and all options
-$3,254

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
N62271
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271