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AWARDDELIVERY ORDERSmall business

Delivery order SP470225F0032AMERICAN TECHNOLOGY SYSTEMS, INC.

Overview

Award facts

Net obligations
$8.89K
$8,890of $8.89K potential value
Period of performance
Apr 28, 2025 to Jul 16, 2026
Ended
Modifications
3
Latest action Jul 16, 2026
Contract type
Delivery order
PIID SP470225F0032

Description of requirement

HUMAN RESOURCES MANAGEMENT REFRESHER

Dates and value

Award date
Signed on Apr 28, 2025
Current value
$8,890Base and exercised options
Potential value (if all options are exercised)
$8,890
Parent contract vehicle
SP470221D0003 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,890

Total across 1 fiscal year: $8,890

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTLAKE, OH
UEIJNMCXBJZMAL8
CAGE code1XBB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43213-1152
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470221R0005(as reported)

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
No
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
Apr 28, 2025Base obligation at award: $8,890
Latest action
Jul 16, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jul 16, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Apr 28, 2025 to Jul 16, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
97AS
Contracting office code
SP4702
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4702
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression