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Delivery order SINLEC15F0109THE DENSUS GROUP LLC

Overview

Award facts

Net obligations
$2.74M
$2,743,857of $6.55M potential value
Period of performance
Sep 30, 2015 to Mar 29, 2019
Ended
Modifications
9
Latest action Jul 1, 2022
Contract type
Delivery order
PIID SINLEC15F0109

Description of requirement

IGF::OT::IGF TRAINING AND EQUIPMENT PROCUREMENT SERVICES FOR INL IN TUNISIA

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Mar 28, 2019
Current value
$2,743,857Base and exercised options
Potential value (if all options are exercised)
$6,554,713
Parent contract vehicle
GS07F0498U (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$47,559 (de-obligation)
  • FY2018: $561,272
  • FY2017: $1,905,428
  • FY2016: -$1,580,713 (de-obligation)
  • FY2015: $1,905,428

Total across 5 fiscal years: $2,743,857

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLANO, TX
UEINUYCJXP9UJC5
CAGE code4NKW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE DENSUS GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL

Place of performance

Place of performance
Tunisia

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: 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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2015Base obligation at award: $1,905,428
Latest action
Jul 1, 2022 — Other administrative actionModification P00009; obligation change -$47,559; administrative: no change in scope or value
Latest substantive action
Dec 30, 2018 — Option exercisedModification P00008
Latest funding action
Aug 20, 2018 — Funding onlyModification P00006; obligation change +$609,350; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
  • Funding only1
10 actions recorded, Sep 29, 2015 to Jul 1, 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
-$47,559
Latest action: change in base and all options
-$47,559

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
10

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE