GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0042QINETIQ INC.

Overview

Award facts

Net obligations
$6.25M
$6,249,896of $6.51M potential value
Period of performance
Jul 17, 2017 to Feb 22, 2019
Ended
Modifications
14
Latest action Jan 8, 2025
Contract type
Delivery order
PIID 0042

Description of requirement

IGF::OT::IGF THE NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD), OPERATIONS DIVISION PROVIDES OPERATIONS SUPPORT TO TWENTY-SEVEN (27) PARTNER ORGANIZATIONS WITHIN THE AREA 300 COMPOUND, FORT BELVOIR, VA. THIS SUPPORT IS VITAL IN ENSURING THAT PARTNER ORGANIZATION MISSION EFFORTS ARE ACCOMPLISHED. THE SUPPORT UNDER THIS EFFORT PRIMARILY SURROUNDS RAPID RESPONSE TYPE FUNCTIONS ASSOCIATED WITH FACILITIES, AND SAFETY.

Dates and value

Award date
Signed on Jul 17, 2017
Current value
$6,512,834Base and exercised options
Potential value (if all options are exercised)
$6,512,834
Parent contract vehicle
W909MY12D0008 (IDC, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$28,266 (de-obligation)
  • FY2023: -$5,715 (de-obligation)
  • FY2022: -$4,909 (de-obligation)
  • FY2019: $841,808
  • FY2018: $2,413,159
  • FY2017: $3,033,820

Total across 6 fiscal years: $6,249,896

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLORTON, VA
UEID59PAWL7C3J5
CAGE code1TAV2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQINETIQ INC.

Business types and certifications

Foreign-ownedFor-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. Department Of The Army
  3. W6QK ACC-APG CONT CT WASH OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZJ USA REF

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-2630
Congressional district (place of performance)
VA-11As 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 competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
2

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 bundledH
Consolidated requirement
Not consolidatedD
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
Jul 17, 2017Base obligation at award: $695,018
Latest action
Jan 8, 2025 — Other administrative actionModification 14; administrative: no change in scope or value
Latest substantive action
Dec 17, 2018 — Change orderModification 10; obligation change +$267,508
Latest funding action
Aug 16, 2024 — Funding onlyModification 13; obligation change -$28,266; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Change order2
  • Other administrative action2
15 actions recorded, Jul 17, 2017 to Jan 8, 2025; 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
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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W909MY
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91VUW