GovChime
IDVSmall business

IDC (single-award IDV) N0024416D0012THE MONROE TEAM, INC.

Overview

Award facts

Obligated on orders under this IDV
$88.78K
$88,775 across 12 orders
Period of performance
From Aug 31, 2018
Modifications
4
Latest action Aug 31, 2018
Contract type
IDC (single-award IDV)
PIID N0024416D0012

Description of requirement

IGF::OT::IGF RETIREMENT TRAINING CSRS AND FERS FOR NASNI, SAN DIEGO, AND LEMOORE.

Dates and value

Award date
Signed on Apr 12, 2016
Ordering period ends
Sep 24, 2018
Ceiling
Ceiling (single-award vehicle): $104,925

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MONROE TEAM, INC.
LocationBURLINGAME, CA
UEIM97SB7EK24G6
CAGE code735L3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MONROE TEAM, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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 Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHWEST

Classification and competition

Classification

NAICS
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
N0024416T0018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 12, 2016
Latest action
Aug 31, 2018 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Sep 19, 2017 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Apr 12, 2016 to Aug 31, 2018; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65888