AWARDDELIVERY ORDERSmall business
Delivery order 0011ANALYST WAREHOUSE, LLC
Overview
Award facts
- Net obligations
- $960.23K
- $960,232of $960.23K potential value
- Period of performance
- Apr 15, 2016 to Mar 21, 2017
- Ended
- Modifications
- 0
- Latest action Apr 15, 2016
- Contract type
- Delivery order
- PIID 0011
Description of requirement
IGF::CT::IGF ACATIII BIG SAFARI E-SPACE SUPPORT
Dates and value
- Award date
- Signed on Apr 15, 2016
- Potential end of performance
- Mar 20, 2017
- Current value
- $960,232Base and exercised options
- Potential value (if all options are exercised)
- $960,232
- Parent contract vehicle
- FA862013G4022 (BOA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2016: $960,232
Total across 1 fiscal year: $960,232
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 Apr 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIZ4PDB1C311U9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANALYST WAREHOUSE, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8620 AFLCMC WIJK BIG SAFARI
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DOD SUPPLY ACTIVITY
Place of performance
- Place of performance
- Hanover, Anne Arundel County, Maryland 21076-3139
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 15, 2016Base obligation at award: $960,232
- Latest action
- Apr 15, 2016 — Base awardModification 0; obligation change +$960,232
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $960,232
- Latest action: change in base and all options
- $960,232
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)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- 5700
- Contracting office code
- FA8620
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H98230