IDVSmall business
IDC (single-award IDV) N6133909D0002SATCO SOUTH 1, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $13.49M
- $13,489,117 across 6 orders
- Period of performance
- From Oct 1, 2013
- Modifications
- 10
- Latest action Sep 25, 2013
- Contract type
- IDC (single-award IDV)
- PIID N6133909D0002
Description of requirement
TC-12B FLIGHT TRAINING
Dates and value
- Award date
- Signed on Apr 7, 2009
- Ordering period ends
- Apr 21, 2014
- Ceiling
- Ceiling (single-award vehicle): $15,241,332
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 Sep 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIPL64F9BRPN91
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySATCO SOUTH 1, LLC
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6133909R0002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Base award
- Apr 7, 2009
- Latest action
- Sep 25, 2013 — Option exercisedModification P00010
- Latest substantive action
- Sep 25, 2013 — Option exercisedModification P00010
- Latest funding action
- Sep 8, 2010 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- New work added (outside scope)2
- Funding only1
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
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61340
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340