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AWARDDELIVERY ORDERSmall business

Delivery order 0004SES PARTNERS LLC

Overview

Award facts

Net obligations
$340.98K
$340,979of $340.98K potential value
Period of performance
Jun 22, 2017 to Mar 1, 2017
Ended
Modifications
2
Latest action Jun 23, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF SERVICES FOR THE ERDC AGENT OF THE CERTIFICATION AUTHORITY (ACA) U434ISE

Dates and value

Award date
Signed on Apr 29, 2016
Potential end of performance
Feb 28, 2017
Current value
$340,979Base and exercised options
Potential value (if all options are exercised)
$340,979
Parent contract vehicle
W912HZ15D0007 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$11,596 (de-obligation)
  • FY2016: $352,575

Total across 2 fiscal years: $340,979

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSES PARTNERS LLC
LocationHUNTSVILLE, AL
UEIWEKJBJULZKU1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySES PARTNERS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (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. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR

Place of performance

Place of performance
Vicksburg, Warren County, Mississippi 39180-6199
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

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
5

Solicitation and notices

Solicitation ID
W912HZ15R0004(as reported)

Contract details

Certified cost or pricing data
No
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
Apr 29, 2016Base obligation at award: $325,480
Latest action
Jun 23, 2017 — Change orderModification 2; obligation change -$11,596
Latest substantive action
Jun 23, 2017 — Change orderModification 2; obligation change -$11,596
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 29, 2016 to Jun 23, 2017; 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
Latest action: change in base and exercised options
-$11,596
Latest action: change in base and all options
-$11,596

Socio-economic and policy

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HZ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EWF