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AWARDDELIVERY ORDERSmall business

Delivery order 0002A & T SYSTEMS, INC.

Overview

Award facts

Net obligations
$9.19M
$9,186,283of $9.78M potential value
Period of performance
Aug 23, 2017 to May 5, 2023
Ended
Modifications
47
Latest action Nov 7, 2024
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES (ATS)AND OTHER SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 31, 2017
Potential end of performance
May 4, 2023
Current value
$9,779,932Base and exercised options
Potential value (if all options are exercised)
$9,779,932
Parent contract vehicle
W91RUS15D0004 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,511 (de-obligation)
  • FY2023: $697,800
  • FY2022: $1,937,419
  • FY2021: $1,847,997
  • FY2020: $1,734,195
  • FY2019: $1,479,516
  • FY2018: $1,490,866

Total across 7 fiscal years: $9,186,283

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER SPRING, MD
UEIXNQZKQDJ7U76
CAGE code0S541
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA & T SYSTEMS, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6SM SIG USANEC LEONARD WOOD

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-1124
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
W91RUS13R0004
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Aug 31, 2017
Latest action
Nov 7, 2024 — CloseoutModification 47; obligation change -$1,511; administrative: no change in scope or value
Latest substantive action
Sep 27, 2022 — Change orderModification 43; obligation change +$450,202
Latest funding action
May 10, 2023 — Funding onlyModification 46; obligation change -$33,031; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Change order20
  • Option exercised4
  • Closeout1
  • Other administrative action1
48 actions recorded, Aug 31, 2017 to Nov 7, 2024; 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)
Yes
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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
48

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9CU