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AWARDDELIVERY ORDEROther than small business

Delivery order 0002FUTURENET SECURITY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$2.67M
$2,670,254of $2.67M potential value
Period of performance
Jan 10, 2019 to Aug 28, 2018
Ended
Modifications
20
Latest action Jan 9, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

BASE YEAR PM / TASK ORDER MAINTENANCE&SERVICE FOR TRIPLER ARMY MEDICAL CENTER - SCHOFIELD BARRACKS HAWAII

Dates and value

Award date
Signed on Aug 30, 2013
Potential end of performance
Aug 27, 2018
Current value
$2,670,254Base and exercised options
Potential value (if all options are exercised)
$2,670,254
Parent contract vehicle
W912DY13D0009 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$0 (de-obligation)
  • FY2018: $27,751
  • FY2017: $552,200
  • FY2016: $913,687
  • FY2015: $407,061
  • FY2014: $431,667
  • FY2013: $337,889

Total across 7 fiscal years: $2,670,254

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFUTURENET SECURITY SOLUTIONS, LLC
LocationFRANKLIN, TN
UEIPJH7QDPLFJ47
CAGE code6JBN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUTURENET GROUP, INC.

Business types and certifications

Minority-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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Pago Pago, American Samoa County, American Samoa 96799-1111
Congressional district (place of performance)
AS-98As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W912DY11R0007
Notices

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Aug 30, 2013Base obligation at award: $323,304
Latest action
Jan 9, 2019 — Funding onlyModification 20; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Aug 9, 2018 — Supplemental agreement (within scope)Modification 19; obligation change -$18
Latest funding action
Jan 9, 2019 — Funding onlyModification 20; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Funding only5
  • Option exercised5
  • Other administrative action2
  • Change order1
21 actions recorded, Aug 30, 2013 to Jan 9, 2019; 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
-$0
Latest action: change in base and all options
-$0

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
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
W912DY
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY