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Delivery order 0002VISTA TECHNICAL SERVICES, LLC

Overview

Award facts

Net obligations
$9.53M
$9,528,289of $12.26M potential value
Period of performance
Aug 15, 2016 to Aug 14, 2017
Ended
Modifications
8
Latest action Sep 24, 2021
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS (OT): USE FOR EVERYTHING ELSE. EXERCISE ORDERING PERIOD 2 LABOR AND ODC WITH FUNDING.

Dates and value

Award date
Signed on Sep 13, 2016
Potential end of performance
Aug 13, 2017
Current value
$12,259,405Base and exercised options
Potential value (if all options are exercised)
$12,259,405
Parent contract vehicle
W9124P15D0002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,403,325 (de-obligation)
  • FY2020: -$21 (de-obligation)
  • FY2017: $751,597
  • FY2016: $10,180,037

Total across 4 fiscal years: $9,528,289

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameVISTA TECHNICAL SERVICES, LLC
LocationANCHORAGE, AK
UEIGPH9E5LJDSQ3
CAGE code4TNV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRISTOL BAY NATIVE CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S REDSTONE

Place of performance

Place of performance
Anchorage, Alaska 99501-6206
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Time and materialsY
Offers received
22

Solicitation and notices

Solicitation ID
W9124P13R0006
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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

Transaction history

Modification history

Base award
Sep 13, 2016Base obligation at award: $9,867,069
Latest action
Sep 24, 2021 — Funding onlyModification 8; obligation change -$1,403,325; funding only: changes obligations, not scope
Latest substantive action
Aug 27, 2020 — Change orderModification 7; obligation change -$21
Latest funding action
Sep 24, 2021 — Funding onlyModification 8; obligation change -$1,403,325; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action2
  • Change order1
9 actions recorded, Sep 13, 2016 to Sep 24, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81XE0