AWARDDELIVERY ORDERSmall business
Delivery order 0021CLIENT SOLUTION ARCHITECTS LLC
Overview
Award facts
- Net obligations
- $2.82M
- $2,817,674of $2.82M potential value
- Period of performance
- Jun 13, 2019 to Jun 13, 2019
- Ended
- Modifications
- 10
- Latest action Jun 13, 2019
- Contract type
- Delivery order
- PIID 0021
Description of requirement
PRODUCTION SUPPORT IGF::OT::IGF
Dates and value
- Award date
- Signed on Mar 30, 2015
- Potential end of performance
- Jun 12, 2019
- Current value
- $2,817,674Base and exercised options
- Potential value (if all options are exercised)
- $2,817,674
- Parent contract vehicle
- SP470107A0051 (IDC, single award) — 59 orders recorded under it
Obligations by fiscal year of action
- FY2017: $551,826
- FY2016: $1,440,901
- FY2015: $824,948
Total across 3 fiscal years: $2,817,674
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 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMECHANICSBURG, PA
UEIHQLMKAL5KC49
CAGE code37HU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLIENT SOLUTION ARCHITECTS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-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
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DO NOT SHIP MATERIEL/MROS TO DODAAC
Place of performance
- Place of performance
- Arlington, Virginia 22203-1807
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 30, 2015Base obligation at award: $183,322
- Latest action
- Jun 13, 2019 — Funding onlyModification 10; funding only: changes obligations, not scope
- Latest funding action
- Jun 13, 2019 — Funding onlyModification 10; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SL4701