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AWARDDELIVERY ORDERSmall business

Delivery order 0007WS3 LLC

Overview

Award facts

Net obligations
$1.19M
$1,187,727of $1.19M potential value
Period of performance
Jun 12, 2018 to Dec 31, 2018
Ended
Modifications
2
Latest action Jun 12, 2018
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::OT::IGF WIRE NEUTRALIZATION SYSTEM TECHNICAL MANUAL CREATION AND ASSOCIATED PROVISIONING.

Dates and value

Award date
Signed on May 24, 2017
Current value
$1,187,727Base and exercised options
Potential value (if all options are exercised)
$1,187,727
Parent contract vehicle
W56HZV15DKB27 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $94,859
  • FY2017: $1,092,868

Total across 2 fiscal years: $1,187,727

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 Jun 12, 2018. 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. W6DW PEO CS & CSS WARREN

Place of performance

Place of performance
Warren, Macomb County, Michigan 48092-1654
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
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 24, 2017Base obligation at award: $1,092,868
Latest action
Jun 12, 2018 — Supplemental agreement (within scope)Modification 2; obligation change +$120,000
Latest substantive action
Jun 12, 2018 — Supplemental agreement (within scope)Modification 2; obligation change +$120,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, May 24, 2017 to Jun 12, 2018; 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
$120,000
Latest action: change in base and all options
$120,000

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W502E6