GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0017ER WILLIAMS, INC.

Overview

Award facts

Net obligations
$6.96M
$6,956,021of $7.82M potential value
Period of performance
Sep 1, 2011 to Aug 31, 2014
Ended
Modifications
11
Latest action Apr 15, 2021
Contract type
Delivery order
PIID 0017

Description of requirement

BASE PERIOD AND 30 DAY TRANSITION IN

Dates and value

Award date
Signed on Aug 31, 2011
Potential end of performance
Aug 30, 2014
Current value
$7,020,799Base and exercised options
Potential value (if all options are exercised)
$7,822,210
Parent contract vehicle
W81XWH08D0011 (IDC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$27,941 (de-obligation)
  • FY2017: -$36,837 (de-obligation)
  • FY2014: $136,137
  • FY2013: $2,655,039
  • FY2012: $2,711,396
  • FY2011: $1,518,228

Total across 6 fiscal years: $6,956,021

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEIPWFLUA2NXJG2
CAGE code1VD30
Business sizeSmall businessSize at award, per the contracting officer
Parent companyER WILLIAMS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Defense Health Agency

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22041-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (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
2

Solicitation and notices

Solicitation ID
W81XWH06R0003(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 31, 2011Base obligation at award: $1,518,228
Latest action
Apr 15, 2021 — Other administrative actionModification 1C; administrative: no change in scope or value
Latest substantive action
Aug 21, 2013 — Option exercisedModification 6; obligation change +$2,593,966
Latest funding action
Jun 13, 2017 — Funding onlyModification 1B; obligation change -$36,837; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only3
  • Option exercised2
  • Change order1
12 actions recorded, Aug 31, 2011 to Apr 15, 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

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
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
S2101A
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003