AWARDDELIVERY ORDEROther than small business
Delivery order 0028VIATECH, INC.
Overview
Award facts
- Net obligations
- $6.40M
- $6,398,784of $10.79M potential value
- Period of performance
- Jul 27, 2011 to May 26, 2014
- Ended
- Modifications
- 14
- Latest action Mar 19, 2020
- Contract type
- Delivery order
- PIID 0028
Description of requirement
FUNDING IS PROVIDED FOR SUPPORT TO PDM JCTI-G AND SELECT PM NAV SYS PROGRAMS IN THE AREAS OF BUSINESS MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT SERVICES THAT ENCOMPASS ALL PHASES OF THE PROGRAM LIFE CYCLE.
Dates and value
- Award date
- Signed on Jul 27, 2011
- Potential end of performance
- May 25, 2014
- Current value
- $6,986,618Base and exercised options
- Potential value (if all options are exercised)
- $10,792,861
- Parent contract vehicle
- W15P7T06DE407 (IDC, multiple award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$203,085 (de-obligation)
- FY2019: -$198,893 (de-obligation)
- FY2018: -$185,856 (de-obligation)
- FY2017: -$242,041 (de-obligation)
- FY2014: $500,000
- FY2013: $2,864,249
- FY2011: $3,864,410
Total across 7 fiscal years: $6,398,784
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameVIATECH, INC.
LocationEATONTOWN, NJ
UEIGNC7GEYKP4R6
CAGE code0V2C9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD & S CONSULTANTS INC.
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
- Department of Defense
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Eatontown, Monmouth County, New Jersey 07724-1273
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 27, 2011Base obligation at award: $3,864,410
- Latest action
- Mar 19, 2020 — Other administrative actionModification 1E; obligation change -$203,085; administrative: no change in scope or value
- Latest substantive action
- Jan 23, 2013 — Option exercisedModification 6; obligation change +$1,200,000
- Latest funding action
- Apr 17, 2017 — Funding onlyModification 1A; obligation change -$242,041; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Funding only3
- Change order2
- Option exercised1
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
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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7T