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AWARDDELIVERY ORDERSmall business

Delivery order 0067DECYPHER-PSI GOVERNMENT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$11.16M
$11,160,719of $11.16M potential value
Period of performance
May 30, 2017 to Sep 27, 2017
Ended
Modifications
13
Latest action Jun 12, 2017
Contract type
Delivery order
PIID 0067

Description of requirement

IGF::CL,CT::IGF AFCENT AFOSI LEPST FFP LOE WITH 36 FTES

Dates and value

Award date
Signed on Sep 3, 2014
Potential end of performance
Sep 26, 2017
Current value
$11,160,719Base and exercised options
Potential value (if all options are exercised)
$11,160,719
Parent contract vehicle
FA489012D0007 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$877,701 (de-obligation)
  • FY2016: $4,166,477
  • FY2015: $4,289,147
  • FY2014: $3,582,797

Total across 4 fiscal years: $11,160,719

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDECYPHER-PSI GOVERNMENT SOLUTIONS, LLC
LocationSAN ANTONIO, TX
UEICN83A3S45KS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDECYPHER-PSI GOVERNMENT SOLUTIONS, LLC

Business types and certifications

Women-ownedEconomically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AF OSI REG2 OLA

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-1002
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price level of effortB
Offers received
5

Solicitation and notices

Solicitation ID
FA489010R0001(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
Sep 3, 2014Base obligation at award: $3,582,797
Latest action
Jun 12, 2017 — Change orderModification 13; obligation change -$877,701
Latest substantive action
Jun 12, 2017 — Change orderModification 13; obligation change -$877,701
Latest funding action
Dec 17, 2015 — Funding onlyModification 10; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Funding only2
  • Option exercised2
  • Other administrative action2
  • Change order1
14 actions recorded, Sep 3, 2014 to Jun 12, 2017; 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
Latest action: change in base and exercised options
-$877,701
Latest action: change in base and all options
-$877,701

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
5700
Contracting office code
FA4890
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UT02