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AWARDDELIVERY ORDERSmall business

Delivery order W911SF17F0042BROADBAY GROUP CORP.

Overview

Award facts

Net obligations
$290.71K
$290,711of $290.71K potential value
Period of performance
Aug 14, 2017 to Sep 30, 2017
Ended
Modifications
1
Latest action Aug 14, 2017
Contract type
Delivery order
PIID W911SF17F0042

Description of requirement

IGF::CT::IGF FY17 CLOSE AIR SUPPORT (CAS)

Dates and value

Award date
Signed on Jun 8, 2017
Potential end of performance
Sep 29, 2017
Current value
$290,711Base and exercised options
Potential value (if all options are exercised)
$290,711
Parent contract vehicle
GS02F115AA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $290,711

Total across 1 fiscal year: $290,711

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 Aug 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIJH3HLEMNBMY5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBROADBAY GROUP CORP.

Business types and certifications

Veteran-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 Defense
  2. Department Of The Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0075 IN HHC HHC RANGER REGI

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U013EDUCATION/TRAINING- COMBAT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 8, 2017Base obligation at award: $236,692
Latest action
Aug 14, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$54,020
Latest substantive action
Aug 14, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$54,020
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 8, 2017 to Aug 14, 2017; 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)
Yes
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
$54,020
Latest action: change in base and all options
$54,020

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W805JN