AWARDDELIVERY ORDERSmall business
Delivery order W9124708F0028INOVATECH, INC
Overview
Award facts
- Net obligations
- $209.81K
- $209,814of $209.81K potential value
- Period of performance
- Dec 18, 2007 to Jan 21, 2008
- Ended
- Modifications
- 0
- Latest action Dec 18, 2007
- Contract type
- Delivery order
- PIID W9124708F0028
Description of requirement
6 DAY COURSE: COMMO 101 TRAINING 1001AC
Dates and value
- Award date
- Signed on Dec 18, 2007
- Potential end of performance
- Jan 20, 2008
- Current value
- $209,814Base and exercised options
- Potential value (if all options are exercised)
- $209,814
- Parent contract vehicle
- GS02F0122R (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $209,814
Total across 1 fiscal year: $209,814
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 Dec 18, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameINOVATECH, INC
LocationFAYETTEVILLE, NC
UEIQ96WGWNZ2MZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINOVATECH, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099OTHER ED & TRNG SVCS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Dec 18, 2007Base obligation at award: $209,814
- Latest action
- Dec 18, 2007 — Base awardModification 0; obligation change +$209,814
- Actions by type
- Base award1
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
- 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
- $209,814
- Latest action: change in base and all options
- $209,814
Socio-economic and policy
- 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
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91247
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91247