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AWARDDELIVERY ORDERSmall business

Delivery order 140P4319F0007NUAXIS LLC

Overview

Award facts

Net obligations
$1.85M
$1,850,014of $1.85M potential value
Outlays (paid to date)
$1.64M
$1.64M paid of $1.85M obligated$1,642,331
Period of performance
Apr 1, 2019 to Aug 30, 2024
Ended
Modifications
11
Latest action Jan 14, 2025
Contract type
Delivery order
PIID 140P4319F0007

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

NERO - IT HELP DESK SUPPORT

Dates and value

Award date
Signed on Apr 2, 2019
Potential end of performance
Aug 29, 2024
Current value
$1,850,014Base and exercised options
Potential value (if all options are exercised)
$1,850,014
Parent contract vehicle
GS06F0689Z (GWAC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$70,720 (de-obligation)
  • FY2024: $72,717
  • FY2023: $315,960
  • FY2022: $96,654
  • FY2021: $423,563
  • FY2020: $513,400
  • FY2019: $498,440

Total across 7 fiscal years: $1,850,014

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNUAXIS LLC
LocationVIENNA, VA
UEIHJP8JPSEC2G4
CAGE code3XRE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNUAXIS LLC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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 the Interior
  2. National Park Service
  3. NER SERVICES MABO (43000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SERVICES MABO (43000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-2912
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D321IT AND TELECOM- HELP DESK (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P4319R0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 2, 2019Base obligation at award: $498,440
Latest action
Jan 14, 2025 — CloseoutModification P00011; obligation change -$70,720; administrative: no change in scope or value
Latest substantive action
Mar 25, 2024 — Supplemental agreement (within scope)Modification P00010; obligation change +$72,717
Latest funding action
Mar 15, 2023 — Funding onlyModification P00008; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Change order2
  • Funding only1
  • Closeout1
  • Other administrative action1
12 actions recorded, Apr 2, 2019 to Jan 14, 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
Latest action: change in base and exercised options
-$70,720
Latest action: change in base and all options
-$70,720

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)
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
GWACA
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
140P43
Transactions recorded under this award key
12

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P43
Treasury accounts
  • 014-2019/2019-1036-000
  • 014-2020/2020-1036-000
  • 014-2021/2021-1036-000
  • 014-2022/2022-1036-000
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression