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AWARDDELIVERY ORDERSmall business

Delivery order 2031JW21F00031HARMONYTECH INC.

Overview

Award facts

Net obligations
$608.55K
$608,551of $608.55K potential value
Outlays (paid to date)
$608.55K
$608.55K paid of $608.55K obligated$608,551
Period of performance
Nov 19, 2020 to May 18, 2024
Ended
Modifications
7
Latest action Jul 30, 2024
Contract type
Delivery order
PIID 2031JW21F00031

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

EXTRACT TRANSFORM LOAD (ETL) SUPPORT

Dates and value

Award date
Signed on Nov 19, 2020
Potential end of performance
May 17, 2024
Current value
$608,551Base and exercised options
Potential value (if all options are exercised)
$608,551
Parent contract vehicle
GS35F546GA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$171,371 (de-obligation)
  • FY2023: $238,470
  • FY2022: $329,061
  • FY2021: $212,390

Total across 4 fiscal years: $608,551

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHARMONYTECH INC.
LocationFAIRFAX, VA
UEIZ7N3PCMA57U5
CAGE code4YKW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARMONYTECH INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. COMPTROLLER OF CURRENCY ACQS
Funded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. OFFICE OF MANAGEMENT / CFO
Funded from
Bank supervisionProgram activities020-8413Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Fairfax City, Virginia 22030-3400
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Labor hoursZ
Offers received
20

Solicitation and notices

Solicitation ID
2031JW21Q00006(as reported)
Solicitation date
Aug 18, 2020

Contract details

Subcontracting plan
Plan not requiredB
Major program
Extract transfer load (ETL) support
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
Nov 19, 2020Base obligation at award: $212,390
Latest action
Jul 30, 2024 — CloseoutModification P00007; obligation change -$171,371; administrative: no change in scope or value
Latest substantive action
Apr 26, 2023 — Option exercisedModification P00006; obligation change +$220,378
Latest funding action
Nov 13, 2021 — Funding onlyModification P00001; obligation change +$5,752; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
  • Other administrative action1
8 actions recorded, Nov 19, 2020 to Jul 30, 2024; 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
-$171,371
Latest action: change in base and all options
-$171,371

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
IT commercial item category
Commercial serviceE
Awarding agency code
2000
Awarding sub-tier code
2046
Contracting office code
2031JW
Transactions recorded under this award key
8

Funding

Funding agency code
2000
Funding sub-tier code
2046
Funding office code
2031KB
Treasury accounts
  • 020-X-8413-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression