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AWARDDELIVERY ORDERSmall business

Delivery order 0009VISTA INTERNATIONAL OPERATIONS, INC.

Overview

Award facts

Net obligations
$2.06M
$2,057,758of $2.06M potential value
Period of performance
Jan 13, 2016 to Oct 31, 2013
Ended
Modifications
13
Latest action Jan 13, 2016
Contract type
Delivery order
PIID 0009

Description of requirement

IT SERVICE - GERMANY

Dates and value

Award date
Signed on Sep 17, 2009
Current value
$2,057,758Base and exercised options
Potential value (if all options are exercised)
$2,057,758
Parent contract vehicle
W52P1J08D0079 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$93,322 (de-obligation)
  • FY2013: -$32,636 (de-obligation)
  • FY2012: $227,865
  • FY2011: $631,175
  • FY2010: $688,890
  • FY2009: $635,786

Total across 6 fiscal years: $2,057,758

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameVISTA INTERNATIONAL OPERATIONS, INC.
LocationDAVENPORT, IA
UEIMAYME3KM5CL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRISTOL BAY NATIVE CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

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
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 17, 2009Base obligation at award: $206,600
Latest action
Jan 13, 2016 — Other administrative actionModification 13; administrative: no change in scope or value
Latest substantive action
Sep 12, 2013 — Supplemental agreement (within scope)Modification 11; obligation change +$59,468
Latest funding action
Nov 10, 2015 — Funding onlyModification 12; obligation change -$93,322; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order4
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only2
  • Other administrative action2
14 actions recorded, Sep 17, 2009 to Jan 13, 2016; 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)
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)
Yes
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J