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Delivery order 70RCSA19FR0000011VERSAR NATIONAL SECURITY SOLUTIONS LLC

Overview

Award facts

Net obligations
$209.74K
$209,741of $209.74K potential value
Outlays (paid to date)
$20.31K
$20.31K paid of $209.74K obligated$20,314
Period of performance
Aug 6, 2019 to Feb 5, 2023
Ended
Modifications
6
Latest action Sep 24, 2024
Contract type
Delivery order
PIID 70RCSA19FR0000011

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

ONENET NETWORK ENGINEER SUPPORT SERVICES CONTRACT IS TO PROVIDE A NETWORK ENGINEER TO ESTABLISH A HIGH CAPACITY NETWORK PATH AND A PROJECT MANAGER TO PROVIDE MANAGERIAL SUPPORT TO ENGINEER/REPRESENT HART AT THE DHS ONENET ARCHITECTURE AND CHANGE REVI

Dates and value

Award date
Signed on Aug 6, 2019
Potential end of performance
Feb 4, 2023
Current value
$209,741Base and exercised options
Potential value (if all options are exercised)
$209,741
Parent contract vehicle
GS06F0951Z (GWAC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$473,973 (de-obligation)
  • FY2022: $226,631
  • FY2021: $132,112
  • FY2020: $218,043
  • FY2019: $106,928

Total across 5 fiscal years: $209,741

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIKFCFS1CE9JM5
CAGE code3CX07
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Science And Technology
  3. OFF OF THE USCTY FOR SCIENCE TECH
Funded from
System development and deployment; Obim-hart; Field is optional prior to fy21Program activities070-0406, 070-0521Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-3110
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
70RCSA19R00000007(as reported)
Solicitation date
Jul 25, 2019

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
Aug 6, 2019Base obligation at award: $106,928
Latest action
Sep 24, 2024 — CloseoutModification P00006; obligation change -$473,973; administrative: no change in scope or value
Latest substantive action
Jan 26, 2022 — Option exercisedModification P00005; obligation change +$226,631
Latest funding action
Nov 13, 2020 — Funding onlyModification P00002; obligation change -$90,181; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Change order1
  • Closeout1
7 actions recorded, Aug 6, 2019 to Sep 24, 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
-$473,973
Latest action: change in base and all options
-$473,973

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
7000
Awarding sub-tier code
7001
Contracting office code
70RDAD
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7040
Funding office code
70YSA1
Treasury accounts
  • 070-2020/2022-0406-000
  • 070-2021/2023-0406-000
  • 070-2022/2024-0406-000
  • 070-X-0521-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression