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Indefinite Delivery Contract W912K323D0012
Award Date
2/22/23
Last Date to Order
2/21/28
Overview
🤔 AI Insights
Buyer Personas
1
Industry Personas
Buyer Personas In this Market
24
Activity
1
Contract IDVs
Contract Awards
2
Transactions
1
Price Lists
Opportunity Stack
9
Federal Agency
Washington National Guard
Awardee
The Lafear Group, Inc.
Ultimate Awardee
Not listed
NAICS Category
611519 - Other Technical and Trade Schools
PSC Category
U099 - Education/Training- Other
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
W912K323D0012
Indefinite Delivery Contract
2
Federal Contract Awards
Description
FINANCIAL INVESTIGATIONS (NARCOTICS)
Posted 2/21/23, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
FINANCIAL INVESTIGATIONS (NARCOTICS)
Not listed
$0
2/21/23
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
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Delivery Order W912K323D0012-W912K324F0004
This is a firm fixed price delivery order awarded by the Department of the Army Washington Army National Guard to The Lafear Group, Inc., a woman-owned small business, for financial investigations (narcotics) services. The potential value of the award is $14,000.00. The Lafear Group has previously held other prime and subcontract awards with the Department of the Army and Army National Guard related to financial crimes investigations and counter-narcotics training. This delivery order is likely part of a larger indefinite delivery contract valued at $100,000.00 that The Lafear Group holds with the Washington Army National Guard for financial investigations services related to narcotics programs. The contract does not have a set-aside designation.
The Lafear Group, Inc.
$14.0k
12/27/23
1/26/24
12/27/23
Delivery Order W912K323D0012-W912K323F0031
This is a firm-fixed-price delivery order under a single-award Indefinite Delivery Contract (IDC) awarded by the Washington National Guard to The Lafear Group, Inc., a woman-owned small business focused on financial investigations and training related to narcotics programs. The delivery order, valued at $18,000.00, is for "FINANCIAL INVESTIGATIONS (NARCOTICS)" services with a period of performance through June 28, 2023. The Lafear Group holds a $100,000 IDC with the Washington National Guard that was set aside for small businesses, providing a longer-term vehicle for the agency to issue task orders for the company's specialized investigative and training services supporting counter-narcotics efforts. The Lafear Group has an established history of providing these types of services to the Department of Defense, particularly the Army National Guard.
The Lafear Group, Inc.
$18.0k
5/17/23
6/28/23
9/8/23
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Financial Investigations (Multiple Award IDIQ)
This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number/W912K3-23-R-0004 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-08, Dated 28 October 2022 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20221028. It is the contractor’s responsibility to become familiar with applicable clauses and provisions. This acquisition is 100% set aside for Small Business under North American Industry Classification Standards (NAICS) code 611519. This RFQ is for a Firm Fixed Price (FFP) Multiple-Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The Government intends to award multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to a qualified vendors deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quotes conform to all of the RFQ's requirements and is judged to represent the Best Value to the Government A best value to the government under FAR Part 13 allows the contracting officer broad discretion to evaluate offers based on price and non-priced factors. Non-price factors that may be considered include past performance, technical expertise, training and background in the subject matter, proposed training/delivery methods, training instructor credentials, availability/capacity, and any other process relevant to this type of service. Delivery of requirements will be determined on a task order basis (FOB destination). Price will be evaluated competitively on a task order basis as requirements are developed and funded. This office will consider any late offers or any late revisions of offers as non-responsive. ln no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation from the written terms of the contract. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government. Government POC: Government POC will be provided at time of award. Any changes must be coordinated through the government POC and approved in writing by the Contracting Officer. Responses must be submitted in writing no later than 19 January 2023 at 2:00 P.M. (Pacific Time) to dennis.k.jutras.civ@army.mil. All questions regarding this RFQ must be submitted by email no later than 16 January 2023. *ALL QUESTIONS MUST BE IN WRITING (EMAIL)* Description of Requirement See attached SF1449 Solicitation Document and Performance Work Statements. Pricing will be evaluated on a task order basis. Multiple IDIQs will be established with maximum ceiling of $250,000 for up to a 5-year period (up to 4). Ideally, all vendors awarded an IDIQ will be able to support all of the training courses, however some vendors will only be awarded those CLINs that they are determined capable/most suitable to provide training for. Task orders will be awarded on an as needed basis (and may include up to a year’s worth of requirements/training events). The following CLIN structure will be used in the IDIQs: CLIN 0001: Basic Threat Finance – In Person CLIN 0002: Basic Threat Finance – Virtual CLIN 0003: Cryptocurrency for Narcotics Investigations – In Person CLIN 0004: Cryptocurrency for Narcotics Investigations – Virtual CLIN 0005: Dark Web Drug Investigations – In Person CLIN 0006: Dark Web Drug Investigations – Virtual CLIN 0007: Narcotics Related Financial Investigations Basic – In Person CLIN 0008: Narcotics Related Financial Investigations Basic – Virtual CLIN 0009: Narcotics Related Financial Investigations Advanced – In Person CLIN 0010: Narcotics Related Financial Investigations Advanced – Virtual Extended Description *See attached Performance Work Statements (PWS) for course requirement details. All courses must be deliverable both in person and virtually and will be determined on a task order basis through a request for quote upon development and funding of requirements. **Service Contract Act Wage Determinations Apply (will be included on a task order basis) – Location specific wage determinations may be found at: https://sam.gov/content/wage-determinations ***Please include SAM UEID and Cage Code in responses to this RFQ. The following FAR Provisions, included in the attached SF1449, must be completed and returned as part of the response to this solicitation: 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.
W912K3-23-R-0004
Department of the Army National Guard
Solicitation 1/9
1/6/23, 5:52 PM
Financial Investigations (Multiple Award IDIQ)
IDIQ Award Awarded contract W912K3-23-D-0015 to FOCALPOINT CONSULTING GROUP LLC for 140000.00 on 2023-02-22.
W912K3-23-D-0015
Department of the Army National Guard
Award Notice 6/9
2/23/23, 3:55 PM
Financial Investigations (Multiple Award IDIQ)
IDIQ Award Awarded contract W912K3-23-D-0013 to PROFESSIONAL LAW ENFORCEMENT TRAINING, L.L.C. for 140000.00 on 2023-02-22.
W912K3-23-D-0013
Department of the Army National Guard
Award Notice 4/9
2/23/23, 3:47 PM
Financial Investigations (Multiple Award IDIQ)
IDIQ Award Awarded contract W912K3-23-D-0017 to POLICE TECHNICAL, LLC for 140000.00 on 2023-02-22.
W912K3-23-D-0017
Department of the Army National Guard
Award Notice 8/9
2/23/23, 4:03 PM
Financial Investigations (Multiple Award IDIQ)
IDIQ Award Awarded contract W912K3-23-D-0016 to LOUGHNANE ASSOCIATES LLC for 140000.00 on 2023-02-22.
W912K3-23-D-0016
Department of the Army National Guard
Award Notice 7/9
2/23/23, 3:59 PM