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AWARDDELIVERY ORDERSmall business

Delivery order 0014EMSOLUTIONS, INC.

Overview

Award facts

Net obligations
$539.46K
$539,455of $539.46K potential value
Period of performance
Mar 28, 2016 to Sep 27, 2016
Ended
Modifications
4
Latest action Jun 10, 2022
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF TASK 1.2 SARAO SERVICES

Dates and value

Award date
Signed on Mar 10, 2016
Potential end of performance
Sep 26, 2016
Current value
$539,455Base and exercised options
Potential value (if all options are exercised)
$539,455
Parent contract vehicle
N0018913DZ044 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $539,455

Total across 1 fiscal year: $539,455

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 Jun 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameEMSOLUTIONS, INC.
LocationARLINGTON, VA
UEIFQSNPZHQXPJ5
CAGE code1QX20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN SYSTEMS CORPORATION

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. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. JOINT STAFF MR. MARTIN

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20318-0350
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
5

Solicitation and notices

Solicitation ID
N0018913RZ050
Notices

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 10, 2016Base obligation at award: $479,348
Latest action
Jun 10, 2022 — Other administrative actionModification 4; obligation change +$29,555; administrative: no change in scope or value
Latest substantive action
Jan 11, 2022 — Supplemental agreement (within scope)Modification 3; obligation change -$29,555
Latest funding action
Jul 13, 2016 — Funding onlyModification 2; obligation change +$60,107; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
5 actions recorded, Mar 10, 2016 to Jun 10, 2022; 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
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
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
1700
Contracting office code
N00189
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
H91269