AWARDDELIVERY ORDERSmall business
Delivery order 0002DARK MOUNTAIN INNOVATIONS LLC
Overview
Award facts
- Net obligations
- $1.13M
- $1,130,030of $1.13M potential value
- Period of performance
- Sep 10, 2015 to Jul 1, 2015
- Ended
- Modifications
- 3
- Latest action Sep 17, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PROFESSIONAL SERVICES CONTRACT FOR TWO POSITIONS FOR PROGRAM/PROJECT MANAGEMENT, REAL ESTATE AND MANAGEMENT SUPPORT, FOR ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD), OFFICE OF THE CHIEF OF ARMY RESERVE (OCAR)
Dates and value
- Award date
- Signed on Jun 27, 2012
- Potential end of performance
- Jun 30, 2015
- Current value
- $1,130,030Base and exercised options
- Potential value (if all options are exercised)
- $1,130,030
- Parent contract vehicle
- W912QR11D0017 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$160,870 (de-obligation)
- FY2014: $437,900
- FY2013: $430,300
- FY2012: $422,700
Total across 4 fiscal years: $1,130,030
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAYMARKET, VA
UEIGF1VEG4CFGP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDARK MOUNTAIN INNOVATIONS LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6241
- 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W912QR10R0085(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 27, 2012Base obligation at award: $422,700
- Latest action
- Sep 17, 2015 — Funding onlyModification 3; obligation change -$160,870; funding only: changes obligations, not scope
- Latest substantive action
- Jun 24, 2014 — Option exercisedModification 2; obligation change +$437,900
- Latest funding action
- Sep 17, 2015 — Funding onlyModification 3; obligation change -$160,870; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised2
- Funding only1
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
- Latest action: change in base and exercised options
- -$160,870
- Latest action: change in base and all options
- -$160,870
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)
- 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
- 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
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR