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AWARDDELIVERY ORDERSmall business

Delivery order 0002DS3 SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.85M
$1,854,208of $1.85M potential value
Period of performance
Jan 29, 2018 to Oct 31, 2019
Ended
Modifications
3
Latest action Dec 3, 2020
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jan 29, 2018
Current value
$1,854,208Base and exercised options
Potential value (if all options are exercised)
$1,854,208
Parent contract vehicle
W56HZV15DKB20 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$4,631 (de-obligation)
  • FY2018: $1,858,839

Total across 2 fiscal years: $1,854,208

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDS3 SOLUTIONS LLC
LocationLAYTON, UT
UEIPGGTYGSLKH25
CAGE code6JUS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDS3 SOLUTIONS LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DW PEO CS & CSS WARREN

Place of performance

Place of performance
Warren, Macomb County, Michigan 48088-1564
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jan 29, 2018Base obligation at award: $1,858,839
Latest action
Dec 3, 2020 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Aug 31, 2018 — New work added (outside scope)Modification 1
Actions by type
  • Base award1
  • Other administrative action2
  • New work added (outside scope)1
4 actions recorded, Jan 29, 2018 to Dec 3, 2020; 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
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
W56HZV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W502E6