GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002BERICO TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$1.17M
$1,172,352of $1.17M potential value
Period of performance
Sep 11, 2014 to Oct 31, 2014
Ended
Modifications
8
Latest action Sep 11, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

DCGS-SOF USER INTERFACE TASK ORDER

Dates and value

Award date
Signed on Oct 25, 2013
Potential end of performance
Oct 30, 2014
Current value
$1,172,352Base and exercised options
Potential value (if all options are exercised)
$1,172,352
Parent contract vehicle
H9222211D0019 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $1,172,352

Total across 1 fiscal year: $1,172,352

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 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIVF75ENCRDR35
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20191-4398
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
3

Solicitation and notices

Solicitation ID
H9222210R0046(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Oct 25, 2013Base obligation at award: $663,114
Latest action
Sep 11, 2014 — Supplemental agreement (within scope)Modification 8
Latest substantive action
Sep 11, 2014 — Supplemental agreement (within scope)Modification 8
Latest funding action
Jul 9, 2014 — Funding onlyModification 5; obligation change +$118,281; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only2
  • Other administrative action2
9 actions recorded, Oct 25, 2013 to Sep 11, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
UnknownU

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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92222
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222