AWARDDELIVERY ORDERSmall business
Delivery order 0001GS5, LLC
Overview
Award facts
- Net obligations
- $5.77M
- $5,767,019of $11.33M potential value
- Period of performance
- Sep 26, 2012 to Oct 14, 2015
- Ended
- Modifications
- 22
- Latest action Mar 1, 2023
- Contract type
- Delivery order
- PIID 0001
Description of requirement
WTI SUPPORT SERVICES BASIC PERIOD
Dates and value
- Award date
- Signed on Oct 15, 2012
- Potential end of performance
- Oct 13, 2015
- Current value
- $11,328,859Base and exercised options
- Potential value (if all options are exercised)
- $11,328,859
- Parent contract vehicle
- W91CRB09D0056 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2019: -$230,438 (de-obligation)
- FY2015: $1,006,771
- FY2014: $340,064
- FY2013: $4,650,622
Total across 4 fiscal years: $5,767,019
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameGS5, LLC
LocationDUMFRIES, VA
UEIRTT8M2SZUJL9
CAGE code3MKR0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGS5, LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT WASH OFC
- Funded by
- Department of Defense
- Department Of The Army
- W6J7 USA ELE JT IMPRO EDD ORG
Place of performance
- Place of performance
- Arlington, Virginia 22204-5702
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W91CRB08R0092
- Notices
- Award Notice posted Aug 4, 2009
- Solicitation posted Nov 12, 2008
- Presolicitation posted Oct 28, 2008
- Presolicitation posted Oct 15, 2008
- Presolicitation posted Sep 30, 2008
- Presolicitation posted Sep 22, 2008
- Presolicitation posted Sep 10, 2008
- Presolicitation posted Aug 19, 2008
- Presolicitation posted Jul 7, 2008
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/services 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 15, 2012Base obligation at award: $974,000
- Latest action
- Mar 1, 2023 — Other administrative actionModification 23; administrative: no change in scope or value
- Latest substantive action
- Sep 17, 2015 — Option exercisedModification 19
- Latest funding action
- Sep 20, 2019 — Funding onlyModification 22; obligation change -$230,438; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Other administrative action8
- Supplemental agreement (within scope)3
- Option exercised2
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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W909MY
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W904X5