AWARDDELIVERY ORDERSmall business
Delivery order 0002ENVISON TECHNOLOGY GROUP
Overview
Award facts
- Net obligations
- $1.86M
- $1,864,877of $1.86M potential value
- Period of performance
- Aug 17, 2012 to Apr 14, 2009
- Ended
- Modifications
- 3
- Latest action Aug 17, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SOFTWARE ENGINEERING
Dates and value
- Award date
- Signed on Apr 1, 2008
- Potential end of performance
- Apr 13, 2009
- Current value
- $1,864,877Base and exercised options
- Potential value (if all options are exercised)
- $1,864,877
- Parent contract vehicle
- FA820108D0004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$51,903 (de-obligation)
- FY2008: $1,916,780
Total across 2 fiscal years: $1,864,877
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAYSVILLE, UT
UEIQGN6ADFYUMN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENVISON TECHNOLOGY GROUP
Business types and certifications
Veteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCBJ MSG PIH
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-5805
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 1, 2008Base obligation at award: $1,498,262
- Latest action
- Aug 17, 2012 — CloseoutModification 3; obligation change -$51,903; administrative: no change in scope or value
- Latest funding action
- Sep 25, 2008 — Funding onlyModification 1; obligation change +$418,518; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- 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
- 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
- -$51,903
- Latest action: change in base and all options
- -$51,903
Socio-economic and policy
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8201
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCBJ