Delivery order 0022POLARIS ALPHA ADVANCED SYSTEMS INC
Overview
Award facts
- Net obligations
- $917.04K
- $917,040of $3.76M potential value
- Period of performance
- Sep 30, 2014 to Dec 30, 2017
- Ended
- Modifications
- 17
- Latest action Apr 30, 2024
- Contract type
- Delivery order
- PIID 0022
Description of requirement
IGF::OT::IGT ABERDEEN PROVING GROUND, BELVOIR DIVISION HAS A REQUIREMENT TO AWARD A COST PLUS FIXED FEE TASK ORDER (TO) FOR A CONTRACTOR TO PROVIDE CONFERENCE SUPPORT FOR THE MILITARY SENSING SYMPOSIA (MSS) CONFERENCE SERIES WHICH SERVES AS A VALUABLE OFFICE OF THE SECRETARY OF DEFENSE (OSD) SPONSORED FORUM. THE MSS PROVIDES A FORUM WHERE INDUSTRY, ACADEMIA, GOVERNMENT AND THEIR NATO COUNTERPARTS CAN OPENLY DISCUSS THE MILITARY SENSING TECHNOLOGY ARENA AND ITS DEVELOPMENTS IN A PROTECTED ENVIRONMENT.
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Dec 29, 2017
- Current value
- $979,789Base and exercised options
- Potential value (if all options are exercised)
- $3,758,824
- Parent contract vehicle
- W909MY12D0004 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$62,748 (de-obligation)
- FY2021: -$211 (de-obligation)
- FY2017: $80,000
- FY2016: $400,000
- FY2015: $400,000
- FY2014: $100,000
Total across 6 fiscal years: $917,040
Net de-obligation in that fiscal year (obligations withdrawn).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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT WASH OFC
- Funded by
- Department of Defense
- Department Of The Army
- W4G8 CCDC C5ISR CTR-FT BELVOIR
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 30, 2014Base obligation at award: $100,000
- Latest action
- Apr 30, 2024 — Other administrative actionModification 18; obligation change -$62,748; administrative: no change in scope or value
- Latest substantive action
- Nov 29, 2017 — Change orderModification 16
- Latest funding action
- Mar 31, 2021 — Funding onlyModification 17; obligation change -$211; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order8
- Funding only6
- Supplemental agreement (within scope)1
- Option exercised1
- Other administrative action1
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
- Not requiredE
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W909MY
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AAN