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AWARDDELIVERY ORDERSmall business

Delivery order 0005PLURIBUS INTERNATIONAL LLC

Overview

Award facts

Net obligations
$17.53M
$17,529,488of $31.98M potential value
Period of performance
Feb 15, 2013 to Oct 29, 2016
Ended
Modifications
12
Latest action Mar 18, 2020
Contract type
Delivery order
PIID 0005

Description of requirement

HQ INSCOM G8 PROGRAM&RESOURCE MANAGEMENT SUPPORT SERVICES

Dates and value

Award date
Signed on Feb 15, 2013
Potential end of performance
Oct 28, 2016
Current value
$31,979,270Base and exercised options
Potential value (if all options are exercised)
$31,979,270
Parent contract vehicle
W911W410D0013 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$164,087 (de-obligation)
  • FY2017: $18,893
  • FY2016: $1,558,672
  • FY2015: $5,560,821
  • FY2014: $5,451,170
  • FY2013: $5,104,019

Total across 6 fiscal years: $17,529,488

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIFV5SM7RUJ2A9
CAGE code3QQW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W00Y CONTR OFC DODAAC

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22312-2373
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (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
3

Solicitation and notices

Solicitation ID
W911W409R0037
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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 15, 2013Base obligation at award: $4,000,000
Latest action
Mar 18, 2020 — Funding onlyModification 1A; obligation change -$164,087; funding only: changes obligations, not scope
Latest substantive action
Aug 28, 2015 — Option exercisedModification 6; obligation change +$5,560,821
Latest funding action
Mar 18, 2020 — Funding onlyModification 1A; obligation change -$164,087; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Funding only2
  • Option exercised2
  • Change order1
13 actions recorded, Feb 15, 2013 to Mar 18, 2020; 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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
9763
Contracting office code
S2404A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911W4