AWARDDELIVERY ORDERSmall business
Delivery order 140P2123F0240COREONYX GOVERNMENT SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $1.86M
- $1,862,227of $1.86M potential value
- Outlays (paid to date)
- $1.86M
- $1.86M paid of $1.86M obligated$1,862,227
- Period of performance
- Sep 23, 2023 to Sep 24, 2024
- Ended
- Modifications
- 2
- Latest action Dec 17, 2024
- Contract type
- Delivery order
- PIID 140P2123F0240
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 23, 2023
- Potential end of performance
- Sep 23, 2024
- Current value
- $1,862,227Base and exercised options
- Potential value (if all options are exercised)
- $1,862,227
- Parent contract vehicle
- GS35F294GA (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$281,079 (de-obligation)
- FY2024: $472,562
- FY2023: $1,670,744
Total across 3 fiscal years: $1,862,227
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIFNJ2JWLHA1P8
CAGE code86JF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOREONYX GOVERNMENT SOLUTIONS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-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
- Department of the Interior
- National Park Service
- WASHINGTON CONTRACTING OFFICE
- Funded by
- Department of the Interior
- National Park Service
- WASHINGTON CONTRACTING OFFICE
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Leesburg, Loudoun County, Virginia 20176-3818
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2023Base obligation at award: $1,670,744
- Latest action
- Dec 17, 2024 — Funding onlyModification P00002; obligation change -$281,079; funding only: changes obligations, not scope
- Latest substantive action
- May 17, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$472,562
- Latest funding action
- Dec 17, 2024 — Funding onlyModification P00002; obligation change -$281,079; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- -$281,079
- Latest action: change in base and all options
- -$281,079
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P21
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P21
- Treasury accounts
- 014-2023/2023-1036-000
- 014-2024/2024-1036-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression