GovChime
IDVSmall business

IDC (single-award IDV) FA822407D0008ARROWPOINT SOLUTIONS, INC.

Overview

Award facts

Obligated on orders under this IDV
$811.3K
$811,299 across 12 orders
Period of performance
From Mar 27, 2012
Modifications
6
Latest action Mar 27, 2012
Contract type
IDC (single-award IDV)
PIID FA822407D0008

Description of requirement

TRAINING/CURRICULUM DEVELOPMENT

Dates and value

Award date
Earliest action recorded: Oct 10, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Mar 27, 2012
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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameARROWPOINT SOLUTIONS, INC.
LocationCLEARFIELD, UT
UEIJPJ6NKTL68B4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROWPOINT SOLUTIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone 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 Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCS 309 SMXG

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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

Latest action
Mar 27, 2012 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Sep 25, 2011 — Option exercisedModification P00010
Actions by type
  • Other administrative action4
  • Option exercised2
6 actions recorded, Oct 10, 2007 to Mar 27, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$3,500,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCS