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AWARDDELIVERY ORDERSmall business

Delivery order 0012SOUTHEASTERN COMPUTER CONSULTANTS, INC.

Overview

Award facts

Period of performance
Apr 1, 2014 to Mar 31, 2019
Ended
Modifications
110
Latest action Jul 20, 2023
Contract type
Delivery order
PIID 0012

Description of requirement

IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE WEAPON SYSTEM DEVELOPMENT&INTEGRATION BRANCH (G84), GUN WEAPON SYSTEMS (G32), AND THE GUN FIRE CONTROL SYSTEM (GFCS) DEVELOPMENT BRANCH (G34),NSWCDD.

Dates and value

Award date
Signed on Mar 24, 2014
Potential end of performance
Mar 30, 2019
Potential value (if all options are exercised)
$32,460,300
Parent contract vehicle
N0017804D4127 (IDC, multiple award) — 19 orders recorded under it

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 Jul 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationKING GEORGE, VA
UEIEUASF3ZF57T9
CAGE code1W582
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST (HAMPTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
King George, Virginia 22485-5824
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC56R&D- DEFENSE SYSTEM: WEAPONS (MANAGEMENT/SUPPORT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus incentive feeV
Offers received
1

Solicitation and notices

Solicitation ID
N0002413R3235(as reported)

Contract details

Major program
C9e
Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 24, 2014Base obligation at award: $400,573
Latest action
Jul 20, 2023 — Funding onlyModification 68; obligation change -$401; funding only: changes obligations, not scope
Latest substantive action
Feb 12, 2018 — Option exercisedModification 60; obligation change +$156,718
Latest funding action
Jul 20, 2023 — Funding onlyModification 68; obligation change -$401; funding only: changes obligations, not scope
Actions by type
  • Base award5
  • Funding only81
  • Other administrative action28
  • Option exercised1
115 actions recorded, Mar 24, 2014 to Jul 20, 2023; 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

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
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
S5111A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178