AWARDDELIVERY ORDEROther than small business
Delivery order 0232KBRWYLE TECHNOLOGY SOLUTIONS, LLC
Overview
Award facts
- Period of performance
- Nov 21, 2015 to Apr 27, 2019
- Ended
- Modifications
- 7
- Latest action Aug 2, 2021
- Contract type
- Delivery order
- PIID 0232
Description of requirement
IGF::OT::IGF SUSTAINING ENGINEERING
Dates and value
- Award date
- Signed on Nov 20, 2015
- Potential end of performance
- Apr 26, 2019
- Parent contract vehicle
- F0470102D0006 (IDC, single award) — 184 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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIFPH1KB2KZSZ8
CAGE code0RYM4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKBR, 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
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC (DENVER)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8806 BATTLE MNGMNT C3 SSC/BCK
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80916-2742
- Congressional district (place of performance)
- CO-05As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Certified cost or pricing data
- No
- 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
- Nov 20, 2015Base obligation at award: $2,370,943
- Latest action
- Aug 2, 2021 — Funding onlyModification 1A; obligation change -$4,406; funding only: changes obligations, not scope
- Latest substantive action
- Apr 27, 2018 — Supplemental agreement (within scope)Modification 5; obligation change -$117,218
- Latest funding action
- Aug 2, 2021 — Funding onlyModification 1A; obligation change -$4,406; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only4
- Supplemental agreement (within scope)3
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- UnknownU
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
- 9763
- Contracting office code
- S0602A
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8806