AWARDDELIVERY ORDERSmall business
Delivery order 0001ATLANTIC SYSTEMS GROUP INC
Overview
Award facts
- Net obligations
- $4.81M
- $4,810,546of $4.81M potential value
- Period of performance
- Sep 26, 2014 to Apr 28, 2015
- Ended
- Modifications
- 2
- Latest action Sep 26, 2014
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF INFORMATION ASSURANCE SUPPORT SVCS
Dates and value
- Award date
- Signed on Apr 29, 2014
- Potential end of performance
- Apr 27, 2015
- Current value
- $4,810,546Base and exercised options
- Potential value (if all options are exercised)
- $4,810,546
- Parent contract vehicle
- N0018914DZ021 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $4,810,546
Total across 1 fiscal year: $4,810,546
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKLEDGE, FL
UEILTMLX7XKYQX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTIC SYSTEMS GROUP INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- JOINT STAFF MR. MARTIN
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20260-0229
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 19
Solicitation and notices
- Solicitation ID
- N0018913RZ053
- Notices
- Award Notice posted Apr 8, 2014
- Solicitation posted Jun 17, 2013
- Presolicitation posted Jun 13, 2013
- Presolicitation posted Jun 11, 2013
- Presolicitation posted Jun 4, 2013
- Presolicitation posted May 28, 2013
- Presolicitation posted May 23, 2013
- Presolicitation posted Apr 8, 2013
Contract details
- Certified cost or pricing data
- No
- 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
- Apr 29, 2014Base obligation at award: $1,000,000
- Latest action
- Sep 26, 2014 — Funding onlyModification 2; obligation change +$3,810,546; funding only: changes obligations, not scope
- Latest funding action
- Sep 26, 2014 — Funding onlyModification 2; obligation change +$3,810,546; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H91269