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AWARDDELIVERY ORDERSmall business

Delivery order 0004ARROWPOINT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$943.4K
$943,396of $1.13M potential value
Period of performance
Jan 22, 2018 to Jan 31, 2015
Ended
Modifications
4
Latest action Jan 22, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF SOFTWARE ENGINEERING SUPPORT FOR THE PROGRAM PERSONNEL RECOVERY COMMAND AND CONTROL (PRC2).

Dates and value

Award date
Signed on Jan 29, 2014
Potential end of performance
Jan 30, 2015
Current value
$943,396Base and exercised options
Potential value (if all options are exercised)
$1,131,656
Parent contract vehicle
FA822412D0049 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$111,158 (de-obligation)
  • FY2017: -$12,235 (de-obligation)
  • FY2014: $1,066,788

Total across 3 fiscal years: $943,396

Net de-obligation in that fiscal year (obligations withdrawn).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 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameARROWPOINT SOLUTIONS, INC.
LocationCLEARFIELD, UT
UEIJPJ6NKTL68B4
CAGE code3E8Y2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROWPOINT SOLUTIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCS 309 SMXG

Place of performance

Place of performance
Hampton, York County, Virginia 23665-1740
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
FA822412R0056(as reported)

Contract details

Certified cost or pricing data
No
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 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
Jan 29, 2014Base obligation at award: $243,889
Latest action
Jan 22, 2018 — Other administrative actionModification 4; obligation change -$111,158; administrative: no change in scope or value
Latest funding action
Feb 27, 2014 — Funding onlyModification 1; obligation change +$179,050; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
5 actions recorded, Jan 29, 2014 to Jan 22, 2018; 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
-$111,158
Latest action: change in base and all options
-$111,158

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
No

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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCS