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AWARDDELIVERY ORDERSmall business

Delivery order 0005FORTIS NETWORKS, INC.

Overview

Award facts

Net obligations
$2.48M
$2,484,174of $2.48M potential value
Period of performance
Sep 29, 2015 to Jun 30, 2017
Ended
Modifications
4
Latest action Apr 21, 2021
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF MAINTENANCE AND REPAIR OF SAFETY, INDUSTRIAL, MECHANICAL ITEMS AND REAL PROPERTY LOCATED AT FORT SILL, OK.

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Jun 29, 2017
Current value
$2,484,174Base and exercised options
Potential value (if all options are exercised)
$2,484,174
Parent contract vehicle
W912BV14D0005 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$3,474,694 (de-obligation)
  • FY2015: $5,958,868

Total across 2 fiscal years: $2,484,174

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 21, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIMTJAT2ZAF7Y4
CAGE code1RX29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORTIS NETWORKS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participant8(a) joint ventureHUBZone firmFor-profit organizationSubchapter S corporation

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. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Lawton, Comanche County, Oklahoma 73501-3241
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Two stepTS
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
W912BV14R0006(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 30, 2015Base obligation at award: $5,958,868
Latest action
Apr 21, 2021 — Other administrative actionModification 4; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Sep 30, 2015 to Apr 21, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV