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AWARDDELIVERY ORDERSmall business

Delivery order 0001UAV COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$5.22M
$5,220,594of $5.22M potential value
Period of performance
Jan 3, 2015 to Jan 3, 2017
Ended
Modifications
7
Latest action Feb 10, 2022
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::CT::IGF FIELD MAINTENANCE SERVICES IN SUPPORT OF THE AIR NATIONAL GUARD (ANG) REMOTELY PILOTED AIRCRAFT SQUADRON OPERATION CENTER (RPA-SOC) AT EIGHT (8) ANG LOCATIONS AND ONE INTEGRATION CENTER.

Dates and value

Award date
Signed on Dec 24, 2014
Potential end of performance
Jan 2, 2020
Current value
$5,220,594Base and exercised options
Potential value (if all options are exercised)
$5,220,594
Parent contract vehicle
FA855515D0003 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$1,073,708 (de-obligation)
  • FY2015: $6,294,302

Total across 2 fiscal years: $5,220,594

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameUAV COMMUNICATIONS, INC.
LocationNEWPORT NEWS, VA
UEIDMMANW3WNC23
CAGE code3NNB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAG DS CORP

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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. Defense Contract Management Agency
  3. DCMA SOUTHEAST (HAMPTON)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAG AFLCMC WIG GLOBAL HAWK

Place of performance

Place of performance
Newport News, Newport News City, Virginia 23606-4486
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Dec 24, 2014Base obligation at award: $5,238,321
Latest action
Feb 10, 2022 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Mar 4, 2015 — Supplemental agreement (within scope)Modification 2; obligation change +$482,404
Latest funding action
Mar 6, 2020 — Funding onlyModification 1A; obligation change -$1,073,708; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action3
  • Supplemental agreement (within scope)1
8 actions recorded, Dec 24, 2014 to Feb 10, 2022; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,073,708
Latest action: change in base and all options
-$1,073,708

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5111A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG