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AWARDDELIVERY ORDERSmall business

Delivery order 0007LATTICE GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$648.19K
$648,193of $648.19K potential value
Period of performance
May 25, 2018 to Oct 31, 2011
Ended
Modifications
8
Latest action May 25, 2018
Contract type
Delivery order
PIID 0007

Description of requirement

TRET SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 14, 2009
Potential end of performance
Oct 30, 2011
Current value
$648,193Base and exercised options
Potential value (if all options are exercised)
$648,193
Parent contract vehicle
W911SR04D0012 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $277,240
  • FY2010: $149,154
  • FY2009: $221,799

Total across 3 fiscal years: $648,193

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 May 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANASSAS, VA
UEIEBG9J74BNHV8
CAGE code06ZN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLATTICE INCORPORATED

Business types and certifications

Women-owned

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. W6QK ACC-APG

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3027
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: 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
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
DAAD1303R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2009Base obligation at award: $221,799
Latest action
May 25, 2018 — CloseoutModification 1A; administrative: no change in scope or value
Latest substantive action
Jun 30, 2011 — Supplemental agreement (within scope)Modification 7; obligation change +$68,116
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Change order1
  • Closeout1
  • Other administrative action1
9 actions recorded, Sep 14, 2009 to May 25, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911SR