GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ANALYSIS GROUP LLC, THE

Overview

Award facts

Net obligations
$392.15K
$392,147of $1.10M potential value
Period of performance
Sep 21, 2009 to Nov 20, 2011
Ended
Modifications
4
Latest action Feb 26, 2021
Contract type
Delivery order
PIID 0002

Description of requirement

ANALYTIC SUPPORT TO GLOBAL DEFENSE POSTURE - MISSION SUPPORT - BASE YEAR TAS::97 0100::TAS

Dates and value

Award date
Signed on Sep 16, 2009
Potential end of performance
Nov 19, 2014
Current value
$392,147Base and exercised options
Potential value (if all options are exercised)
$1,101,908
Parent contract vehicle
HQ003409A3020 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$75,344 (de-obligation)
  • FY2011: $222,067
  • FY2010: $30,616
  • FY2009: $214,808

Total across 4 fiscal years: $392,147

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEIP64SC875QJ75
CAGE code1V8F4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Security Cooperation Agency

Place of performance

Place of performance
Arlington, Virginia 22209-1155
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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
HQ003409R3002(as reported)

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2009Base obligation at award: $214,808
Latest action
Feb 26, 2021 — CloseoutModification 4; obligation change -$75,344; administrative: no change in scope or value
Latest substantive action
Nov 19, 2010 — Option exercisedModification 3; obligation change +$222,067
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
  • Other administrative action1
5 actions recorded, Sep 16, 2009 to Feb 26, 2021; 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
-$75,344
Latest action: change in base and all options
-$75,344

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AT
Funding office code
HQ0013