IDVSmall business
IDC (single-award IDV) FA302019DA006ADVANCIA TECHNOLOGIES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $7.75M
- $7,749,090 across 9 orders
- Period of performance
- From Sep 29, 2019
- Modifications
- 10
- Latest action Aug 5, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA302019DA006
Description of requirement
FLIGHT TRAINING OPERATION SUPPORT AT SHEPPARD AFB, TX
Dates and value
- Award date
- Signed on Sep 30, 2019
- Ordering period ends
- Sep 28, 2024
- Ceiling
- Ceiling (single-award vehicle): $7,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIE1JKCKR18K69
CAGE code79UA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFOREST COUNTY POTAWATOMI COMMUNITY
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3020 82 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 80 FTW
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA302019QA056
- Notices
- Combined Synopsis/Solicitation posted Sep 9, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 30, 2019
- Latest action
- Aug 5, 2024 — Supplemental agreement (within scope)Modification P00010
- Latest substantive action
- Aug 5, 2024 — Supplemental agreement (within scope)Modification P00010
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action5
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)
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3020
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3V1A1