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AWARDDELIVERY ORDEROther than small business

Delivery order W912LA15F0031MIL-SIM-FX INTERNATIONAL INC

Overview

Award facts

Net obligations
$29.27K
$29,265of $29.27K potential value
Period of performance
Jul 30, 2015 to Sep 30, 2015
Ended
Modifications
0
Latest action Jul 30, 2015
Contract type
Delivery order
PIID W912LA15F0031

Description of requirement

TACTICAL TRAINING MFX, MIL-MFX-1

Dates and value

Award date
Signed on Jul 30, 2015
Potential end of performance
Sep 29, 2015
Current value
$29,265Base and exercised options
Potential value (if all options are exercised)
$29,265
Parent contract vehicle
GS02F0027T (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $29,265

Total across 1 fiscal year: $29,265

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMIL-SIM-FX INTERNATIONAL INC
LocationTILLSONBURG, CAN
UEIQY7BFMWU3HR4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMIL-SIM-FX INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7Q5 CAMP ROBERTS ARNG TNG SIT

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
6910TRAINING AIDS (product)

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

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

Transaction history

Modification history

Base award
Jul 30, 2015Base obligation at award: $29,265
Latest action
Jul 30, 2015 — Base awardModification 0; obligation change +$29,265
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2015 to Jul 30, 2015; 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
$29,265
Latest action: change in base and all options
$29,265

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG
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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90DUK