Delivery order 0011PARSONS GOVERNMENT SERVICES INC.
Overview
Award facts
- Net obligations
- $7.55M
- $7,546,678of $7.80M potential value
- Period of performance
- Jun 15, 2016 to Dec 11, 2019
- Ended
- Modifications
- 41
- Latest action May 3, 2024
- Contract type
- Delivery order
- PIID 0011
Description of requirement
THE CONTRACTOR SHALL PROVIDE NCTAMS LANT BASE COMMUNICATIONS OFFICES ON-SITE TECHNICAL SERVICES SPECIFIC TO INSIDE/OUTSIDE PREMISE WIRING FOR CENTRAL OFFICE CENTREX ANALOG, AND INTEGRATED SWITCHED DIGITAL NETWORK SWITCHED VOICE/DATA SERVICES, SWITCH ADMINISTRATION SERVICES AND INSIDE PREMISE WIRING SPECIFIC TO CUSTOMER PREMISE MAINTENANCE, ASSOCIATED WITH GOVERNMENT OWNED PBXS.IGF::OT::IGF
Dates and value
- Award date
- Signed on Jun 16, 2016
- Potential end of performance
- Dec 10, 2019
- Current value
- $7,801,589Base and exercised options
- Potential value (if all options are exercised)
- $7,801,589
- Parent contract vehicle
- N6523614D4933 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$179 (de-obligation)
- FY2022: -$509 (de-obligation)
- FY2019: $373,131
- FY2018: $3,244,242
- FY2017: $2,996,403
- FY2016: $933,589
Total across 6 fiscal years: $7,546,678
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- BAMS-D UNMANNED AVIATION
Place of performance
- Place of performance
- Fairfax, Virginia 22031-4513
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (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
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
- Jun 16, 2016Base obligation at award: $463,510
- Latest action
- May 3, 2024 — Other administrative actionModification 38; obligation change -$179; administrative: no change in scope or value
- Latest substantive action
- Mar 31, 2017 — Supplemental agreement (within scope)Modification 10; obligation change +$88,095
- Latest funding action
- May 2, 2019 — Funding onlyModification 30; obligation change +$65,000; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Other administrative action21
- Funding only19
- Supplemental agreement (within scope)1
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
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
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 43
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00032