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Delivery order W91QEY11F0037COMBAT TRAINING SOLUTIONS

Overview

Award facts

Net obligations
$17K
$17,005of $17K potential value
Period of performance
Jul 23, 2012 to Feb 29, 2012
Ended
Modifications
1
Latest action Jul 23, 2012
Contract type
Delivery order
PIID W91QEY11F0037

Description of requirement

HG1 NON-PYROTECHNIC HAND GRENADE TRAINER

Dates and value

Award date
Signed on Sep 13, 2011
Potential end of performance
Feb 28, 2012
Current value
$17,005Base and exercised options
Potential value (if all options are exercised)
$17,005
Parent contract vehicle
GS07F0306T (FSS, multiple award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $17,005

Total across 1 fiscal year: $17,005

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 Jul 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMBAT TRAINING SOLUTIONS
LocationTOCCOA, GA
UEIXBZYZNYQ8U23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMBAT TRAINING SOLUTIONS

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedHUBZone firm

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 TSC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2LQ USAG FT AP HILL

Place of performance

Place of performance
Fort A P Hill, Caroline County, Virginia 22427-3116
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
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
Sep 13, 2011Base obligation at award: $17,005
Latest action
Jul 23, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 13, 2011 to Jul 23, 2012; 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

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
W91QEY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26DJ2