GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014ARMA GLOBAL CORPORATION

Overview

Award facts

Net obligations
$792.86K
$792,862of $920.67K potential value
Period of performance
Aug 13, 2014 to Aug 17, 2017
Ended
Modifications
9
Latest action Mar 26, 2021
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::CT::IGF PROVIDES JOINT COMMUNICATIONS INTEGRATION ELEMENT (JCIE) UNIT INFORMATION TECHNOLOGY (IT) AND SHAREPOINT SUPPORT SERVICES.

Dates and value

Award date
Signed on Aug 19, 2014
Potential end of performance
Aug 16, 2017
Current value
$920,667Base and exercised options
Potential value (if all options are exercised)
$920,667
Parent contract vehicle
H9222211D0017 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$934 (de-obligation)
  • FY2018: -$75,606 (de-obligation)
  • FY2016: $312,189
  • FY2015: $307,214
  • FY2014: $250,000

Total across 5 fiscal years: $792,862

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameARMA GLOBAL CORPORATION
LocationTAMPA, FL
UEIXVC1Z1EWWKW4
CAGE code53N51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL DYNAMICS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6241
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
5

Solicitation and notices

Solicitation ID
H9222210R0044(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 19, 2014Base obligation at award: $250,000
Latest action
Mar 26, 2021 — Supplemental agreement (within scope)Modification 9; obligation change -$934
Latest substantive action
Mar 26, 2021 — Supplemental agreement (within scope)Modification 9; obligation change -$934
Latest funding action
Mar 21, 2018 — Funding onlyModification 8; obligation change -$75,606; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
  • Option exercised2
  • New work added (outside scope)1
  • Other administrative action1
10 actions recorded, Aug 19, 2014 to Mar 26, 2021; 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)
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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92404
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92404