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AWARDDELIVERY ORDERSmall business

Delivery order 0004FRESNEL COMPANY, THE

Overview

Award facts

Net obligations
$42.24M
$42,243,204of $63.28M potential value
Period of performance
Aug 26, 2014 to Jul 29, 2013
Ended
Modifications
18
Latest action Aug 26, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

PM NSC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES

Dates and value

Award date
Signed on Feb 2, 2010
Current value
$55,046,327Base and exercised options
Potential value (if all options are exercised)
$63,275,821
Parent contract vehicle
W91QUZ08D0006 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$4,575,241 (de-obligation)
  • FY2013: $9,500,000
  • FY2012: $19,303,685
  • FY2011: $12,471,460
  • FY2010: $5,543,301

Total across 5 fiscal years: $42,243,204

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFRESNEL COMPANY, THE
LocationPOTOMAC, MD
UEIGPXADWNQRKT9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRESNEL COMPANY, THE

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6P7 PMPEO PBUSE EQP I3C2

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-4339
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
4

Solicitation and notices

Solicitation ID
W91QUZ07R0007
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Feb 2, 2010Base obligation at award: $2,611,823
Latest action
Aug 26, 2014 — Funding onlyModification 19; obligation change -$4,575,241; funding only: changes obligations, not scope
Latest substantive action
Jan 4, 2013 — Option exercisedModification 17; obligation change +$9,500,000
Latest funding action
Aug 26, 2014 — Funding onlyModification 19; obligation change -$4,575,241; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action11
  • Funding only4
  • Option exercised2
  • Change order1
19 actions recorded, Feb 2, 2010 to Aug 26, 2014; 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
-$4,575,241
Latest action: change in base and all options
-$4,575,241

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

Place and origin

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QPC