GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0005WS3 LLC

Overview

Award facts

Net obligations
$7.18M
$7,183,515of $7.18M potential value
Period of performance
Oct 31, 2016 to Apr 30, 2020
Ended
Modifications
18
Latest action May 9, 2022
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF TASK ORDER AWARDED UNDER TS3 KBS RESTRICTED SUITE TO SMALL BUSINESS WS3 LLC. A TOTAL OF TWO PROPOSALS WERE RECEIVED, HOWEVER, ONE PROPOSAL WAS REJECTED DUE TO A VIOLATION OF THE TOR.

Dates and value

Award date
Signed on Oct 31, 2016
Current value
$7,183,515Base and exercised options
Potential value (if all options are exercised)
$7,183,515
Parent contract vehicle
W56HZV15DKB27 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$44,567 (de-obligation)
  • FY2020: $1,007,827
  • FY2019: $2,401,795
  • FY2018: $2,236,629
  • FY2017: $1,581,831

Total across 5 fiscal years: $7,183,515

Net de-obligation in that fiscal year (obligations withdrawn).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 May 9, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameWS3 LLC
LocationWARREN, MI
UEIPYYNGSWXBC31
CAGE code76EC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWS3 LLC

Business types and certifications

For-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. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Warren, Macomb County, Michigan 48088-1929
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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 - partialSBP
Contract pricing
Fixed price level of effortB
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 31, 2016Base obligation at award: $994,926
Latest action
May 9, 2022 — Supplemental agreement (within scope)Modification 18; obligation change -$44,567
Latest substantive action
May 9, 2022 — Supplemental agreement (within scope)Modification 18; obligation change -$44,567
Latest funding action
Aug 16, 2019 — Funding onlyModification 11; obligation change -$111,092; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Change order1
19 actions recorded, Oct 31, 2016 to May 9, 2022; 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
-$44,567
Latest action: change in base and all options
-$44,567

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

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
Multiple awardM
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
W56HZV
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DRX