The contractor shall provide the following training courses for employees of the FAA mike monroney aeronautical center. Courses will be conducted either at the moore-norman technology center or the…
Ended Awarded
- Contract number
- DTFAAC09F00065
- Awardee
-
Mekelexx Management Services, LLC UEI XK2AEEJ3HLF6
- Awarding agency
-
Aeronautical Center
Federal Aviation Administration, Department of Transportation
- Obligated
- $78,420
Award facts
- Contract value 100% obligated
- $78,420.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R419 Educational Services
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax Station, VA, USA
Award details come from SAM.gov/FPDS.
Description
The contractor shall provide the following training courses for employees of the FAA mike monroney aeronautical center. Courses will be conducted either at the moore-norman technology center or the mmac visitor's center. Proposed/tentative dates of training: NOV. 17-18, basic standard general ledger - 30 students NOV. 19-21, advanced standard general ledger - 30 students DEC. 8-9, basic standard general ledger - 30 students DEC. 10-12, advanced standard general ledger - 30 students JAN. 20-21, basic standard general ledger - 30 students JAN. 22-23, revolving fund accounting - 25 students FEB. 23-24, revolving fund accounting - 25 students FEB. 25-26, revolving fund accounting - 25 students TBD, principles of federal appropriations law - 30 students TBD, principles of federal appropriations law - 30 students 22 days of training @ $3,350/day = $73,700 85 extra students @ $150/EA = $12,750 less discounts of $12,967.50 total $73,482.50
Quick answers
Who was awarded contract DTFAAC09F00065?
DTFAAC09F00065 was awarded to Mekelexx Management Services, LLC by Aeronautical Center (Federal Aviation Administration) on November 14, 2008.
How much is contract DTFAAC09F00065 worth?
The government has obligated $78,420 on DTFAAC09F00065.
Is contract DTFAAC09F00065 an order under another contract?
Yes. DTFAAC09F00065 is a delivery order under GS23F0267S, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract DTFAAC09F00065 competed?
The extent of competition for DTFAAC09F00065 was competitive delivery order. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award