AWARDDELIVERY ORDEROther than small business
Delivery order 0036VIATECH, INC.
Overview
Award facts
- Period of performance
- Sep 17, 2013 to Sep 16, 2014
- Ended
- Modifications
- 18
- Latest action May 6, 2020
- Contract type
- Delivery order
- PIID 0036
Description of requirement
IGF::OT::IGF COST PLUS FIXED FEE TASK ORDER WITH OPTION FOR ACQUISITION SUPPORT SERVICES FOR COMMUNICATION ELECTRONICS AND COMMUNICATIONS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.
Dates and value
- Award date
- Signed on Sep 17, 2013
- Potential value (if all options are exercised)
- $14,327,002
- Parent contract vehicle
- W15P7T06DE407 (IDC, multiple award) — 37 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 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
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
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
- 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 17, 2013Base obligation at award: $5,988,786
- Latest action
- May 6, 2020 — Funding onlyModification 12; obligation change -$18,146; funding only: changes obligations, not scope
- Latest substantive action
- Aug 7, 2014 — Change orderModification 8; obligation change +$32,734
- Latest funding action
- May 6, 2020 — Funding onlyModification 12; obligation change -$18,146; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Change order6
- Other administrative action6
- Funding only5
- Closeout1
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
- Latest action: change in base and exercised options
- -$18,146
- Latest action: change in base and all options
- -$18,146
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
- 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
- 2100
- Contracting office code
- W91CRB
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56RTN
- Foreign funding
- Foreign funds FMSA