AWARDDELIVERY ORDEROther than small business
Delivery order 0065SECURE MISSION SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $313.49K
- $313,489of $314.37K potential value
- Period of performance
- Apr 30, 2019 to May 31, 2013
- Ended
- Modifications
- 3
- Latest action Apr 30, 2019
- Contract type
- Delivery order
- PIID 0065
Description of requirement
CPFF ORDERS
Dates and value
- Award date
- Signed on Dec 28, 2012
- Potential end of performance
- May 30, 2013
- Current value
- $314,369Base and exercised options
- Potential value (if all options are exercised)
- $314,369
- Parent contract vehicle
- N6523608D6809 (IDC, single award) — 76 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$880 (de-obligation)
- FY2013: $314,369
Total across 2 fiscal years: $313,489
Net de-obligation in that fiscal year (obligations withdrawn).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, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH CHARLESTON, SC
UEIVKKNALMFWK14
CAGE code3U2Q5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29419-9022
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- N6523607R0035(as reported)
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
- Dec 28, 2012Base obligation at award: $315,000
- Latest action
- Apr 30, 2019 — Other administrative actionModification 3; obligation change -$880; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- 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
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
- Single awardS
- 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
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236