GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0029VIATECH, INC.

Overview

Award facts

Net obligations
$18.31M
$18,310,507of $18.44M potential value
Period of performance
Sep 15, 2011 to Mar 28, 2014
Ended
Modifications
45
Latest action Mar 19, 2020
Contract type
Delivery order
PIID 0029

Description of requirement

CECOM LIFE CYCLE MANAGEMENT COMMAND SOFTWARE ENGINEERING CENTER S3 DIRECTORATE APPLICATION SUPPORT DIVISION ENTERPRISE INFRASTRUCTURE SERVICES

Dates and value

Award date
Signed on Sep 15, 2011
Potential end of performance
Mar 27, 2014
Current value
$18,441,635Base and exercised options
Potential value (if all options are exercised)
$18,441,635
Parent contract vehicle
W15P7T06DE407 (IDC, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$11,923 (de-obligation)
  • FY2019: -$17,173 (de-obligation)
  • FY2018: -$102,032 (de-obligation)
  • FY2017: -$218,130 (de-obligation)
  • FY2016: -$229,822 (de-obligation)
  • FY2014: $80,973
  • FY2013: $6,096,705
  • FY2012: $5,325,854
Show all 9 years
  • FY2011: $7,386,055

Total across 9 fiscal years: $18,310,507

Net de-obligation in that fiscal year (obligations withdrawn).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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SPRINGFIELD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
541330ENGINEERING SERVICES
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 award feeR
Offers received
3

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2011Base obligation at award: $2,064,048
Latest action
Mar 19, 2020 — Other administrative actionModification 1E; obligation change -$11,923; administrative: no change in scope or value
Latest substantive action
Sep 13, 2013 — Option exercisedModification 29; obligation change +$2,167,200
Latest funding action
Apr 17, 2017 — Funding onlyModification 1B; obligation change -$218,130; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only27
  • Other administrative action15
  • Option exercised3
46 actions recorded, Sep 15, 2011 to Mar 19, 2020; 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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3101A
Transactions recorded under this award key
46

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56JSR