FFP - 1ST SFC language immersion training

Ended Awarded Last action

Contract number
H9240019F0145
Awardee
Awarding agency
Obligated
$7,562,558

Award facts

Opportunity
Contract value 91% obligated
  • $7,879,626.59 Current, with exercised options
  • $8,300,826.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · Add funds for cancellations and additional work $444,150
Funding Only Action P00022 · Realign funds $0
Supplemental Agreement for work within scope P00021 · Add country locations to band 2 $0
Funding Only Action P00020 · Realign and add incremental funding $613,468
Funding Only Action P00019 · Cancellation fees -$285,288
Funding Only Action P00018 · OY2 band 2 let - 1:1 s/t ratio $2,259,074
Funding Only Action P00017 · Add incremental funding $482,713
Exercise an Option P00016 · 12 month extension -$354,913
Supplemental Agreement for work within scope P00015 · Add cancelation fees $12,870
Funding Only Action P00014 · Add incremental funding for multiple clins $834,000
Funding Only Action P00013 · MOD to add funds in the amount of $350,000.00 $350,000
Funding Only Action P00012 · Incremental funding MOD $500,000
Other Administrative Action P00011 · MOD to realign funds on clin 1231 $0
Funding Only Action P00010 · Incremental funding and cancellation fee $101,000
Other Administrative Action P00009 · Administrative changes -$0
Other Administrative Action P00008 · MOD to update clin 1221 value, to match funded amount. This was an oversight at the time of option exercise. $0
Exercise an Option P00007 · OY exercise $1,200,000
Funding Only Action P00006 · Realign funds due to course cancellations due to covid-19 -$1,191,167
Other Administrative Action P00005 · Realign funding for reschedule fees $0
Supplemental Agreement for work within scope P00004 · Realign funding for cancellation fees $0
Funding Only Action P00003 · Incremental funding and cancellation fee $700,000
Funding Only Action P00002 · Add name change charge $0
Funding Only Action P00001 · Add incremental funding $800,000
Original award $1,096,650
Show all 24

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the United States Special Operations Command (USSOCOM) to Yorktown Systems Group Inc., a veteran-owned small business. The $8,300,826.59 contract is for 1st Special Forces Command Language Immersion Training and is part of USSOCOM's Wide Mission Support (SWMS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Yorktown, which holds multiple IDIQ contracts with federal agencies, will provide language instruction, cultural expertise, training development, and other professional services to support USSOCOM's specialized education, training, and operational requirements. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract H9240019F0145?

H9240019F0145 was awarded to Yorktown Systems Group Inc. by US Special Operations Command (Department of Defense) on June 27, 2019.

How much is contract H9240019F0145 worth?

The government has obligated $7,562,558 on H9240019F0145. Its current value, with exercised options, is $7,879,627. Its potential value, with all options, is $8,300,827.

Is contract H9240019F0145 an order under another contract?

Yes. H9240019F0145 is a delivery order under H9222216D0026, an indefinite delivery contract, on USSOCOM Wide Mission Support (SWMS).

Was contract H9240019F0145 competed?

The extent of competition for H9240019F0145 was full and open competition after exclusion of sources. The government received 11 offers.

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