AWARDDELIVERY ORDERSmall business
Delivery order 47HAA018F0365WHEELHOUSE GROUP LLC
Overview
Award facts
- Net obligations
- $4.18M
- $4,182,355of $6.12M potential value
- Outlays (paid to date)
- $1.54M
- $1.54M paid of $4.18M obligated$1,543,757
- Period of performance
- Sep 1, 2018 to Aug 31, 2023
- Ended
- Modifications
- 9
- Latest action Aug 7, 2023
- Contract type
- Delivery order
- PIID 47HAA018F0365
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
IGF::CT::IGF - INNOVATION AWARD
Dates and value
- Award date
- Signed on Aug 29, 2018
- Potential end of performance
- Aug 30, 2023
- Current value
- $4,182,355Base and exercised options
- Potential value (if all options are exercised)
- $6,121,248
- Parent contract vehicle
- GS00F126DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2022: $771,878
- FY2021: $771,878
- FY2020: $771,878
- FY2019: $1,195,008
- FY2018: $671,712
Total across 5 fiscal years: $4,182,355
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIMLX8H8NN5HN1
CAGE code37RZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWHEELHOUSE GROUP LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Office Of Administrative Services
- OAS OFFICE OF INTERNAL ACQUISITION
- Funded by
- General Services Administration
- Technology Transformation Service
- TTS OFC OF PRODUCTS PROGRAMS
- Funded from
- Office of products and programsProgram activities047-4549Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 47HAA018Q0284(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Aug 29, 2018Base obligation at award: $671,712
- Latest action
- Aug 7, 2023 — Other administrative actionModification PA0009; administrative: no change in scope or value
- Latest substantive action
- Jul 13, 2022 — Option exercisedModification PS0008; obligation change +$771,878
- Latest funding action
- Aug 26, 2019 — Funding onlyModification PS0002; obligation change +$484,723; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)2
- Other administrative action2
- 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
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 4700
- Awarding sub-tier code
- 4773
- Contracting office code
- 47HAA0
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4775
- Funding office code
- 47TAF0
- Treasury accounts
- 047-X-4549-001
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression