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AWARDDELIVERY ORDERSmall business

Delivery order 0015POLARIS ALPHA ADVANCED SYSTEMS INC

Overview

Award facts

Net obligations
$2.97M
$2,972,013of $6.40M potential value
Period of performance
Aug 1, 2014 to Apr 30, 2017
Ended
Modifications
18
Latest action Apr 30, 2024
Contract type
Delivery order
PIID 0015

Description of requirement

IGF::OT::IGF THIS TASK ORDER ISSUED UNDER WEBS CONTRACT TO SUPPORT THE NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD), SPECIAL PRODUCTS AND PROTOTYPING DIVISION (SPPD), REQUIRES TECHNICAL SUPPORT IN SYSTEM ENGINEERING AND IN PROVIDING AN ENDURING CAPABILITY FOR THE STANDOFF SUICIDE BOMBER DETECTION (SSBDS) PROGRAM.

Dates and value

Award date
Signed on Aug 1, 2014
Potential end of performance
Apr 29, 2017
Current value
$6,404,053Base and exercised options
Potential value (if all options are exercised)
$6,404,053
Parent contract vehicle
W909MY12D0004 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$23,278 (de-obligation)
  • FY2021: -$1,029 (de-obligation)
  • FY2020: -$17,680 (de-obligation)
  • FY2019: -$0 (de-obligation)
  • FY2017: $50,000
  • FY2016: $1,445,000
  • FY2015: $1,039,000
  • FY2014: $480,000

Total across 8 fiscal years: $2,972,013

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICKSBURG, VA
UEICS7FLKH7S8C5
CAGE code3T705
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS 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 Army
  3. W6QK ACC-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Place of performance

Place of performance
Fredericksburg, Spotsylvania County, Virginia 22408-2697
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

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

Transaction history

Modification history

Base award
Aug 1, 2014Base obligation at award: $480,000
Latest action
Apr 30, 2024 — Funding onlyModification 18; obligation change -$23,278; funding only: changes obligations, not scope
Latest substantive action
Jan 26, 2017 — Change orderModification 14
Latest funding action
Apr 30, 2024 — Funding onlyModification 18; obligation change -$23,278; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Other administrative action6
  • Change order1
19 actions recorded, Aug 1, 2014 to Apr 30, 2024; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W909MY
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8