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Delivery order W9133L16F0050MANAGEMENT AND TRAINING CONSULTANTS, INC.

Overview

Award facts

Net obligations
$201.68K
$201,677of $201.68K potential value
Period of performance
Sep 8, 2017 to Sep 27, 2017
Ended
Modifications
1
Latest action Sep 8, 2017
Contract type
Delivery order
PIID W9133L16F0050

Description of requirement

NGCC VISITOR ACCESS IGF::CL::IGF

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Sep 26, 2017
Current value
$201,677Base and exercised options
Potential value (if all options are exercised)
$201,677
Parent contract vehicle
GS10F0154R (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $12,812
  • FY2016: $188,865

Total across 2 fiscal years: $201,677

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 Sep 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANASSAS, VA
UEIPD86UF1CZM23
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (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. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W00Q NATIONAL GUARD BUREAU

Place of performance

Place of performance
Arlington, Virginia 22204-1373
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: 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

Commercial procedures
Commercial item 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2016Base obligation at award: $188,865
Latest action
Sep 8, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$12,812
Latest substantive action
Sep 8, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$12,812
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2016 to Sep 8, 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
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
$12,812
Latest action: change in base and all options
$12,812

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane harvey 2017H17H

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 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
W9133L
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MNB