GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70US0924F1DHS2840FEDERAL ENGINEERING, INC.

Overview

Award facts

Net obligations
$340.65K
$340,652of $340.65K potential value
Outlays (paid to date)
$340.65K
$340.65K paid of $340.65K obligated$340,652
Period of performance
Apr 1, 2024 to Mar 31, 2025
Ended
Modifications
0
Latest action Mar 29, 2024
Contract type
Delivery order
PIID 70US0924F1DHS2840

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

NATIONAL CAPITAL REGION GAP COVERAGE ASSESSMENT STUDY

Dates and value

Award date
Signed on Mar 29, 2024
Potential end of performance
Mar 30, 2025
Current value
$340,652Base and exercised options
Potential value (if all options are exercised)
$340,652
Parent contract vehicle
70B04C19D00000040 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $340,652

Total across 1 fiscal year: $340,652

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIE8L2TRGYELA5
CAGE code3KPJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - domestic and international field operationsProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 29, 2024Base obligation at award: $340,652
Latest action
Mar 29, 2024 — Base awardModification 0; obligation change +$340,652
Actions by type
  • Base award1
1 actions recorded, Mar 29, 2024 to Mar 29, 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
$340,652
Latest action: change in base and all options
$340,652

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-X-0400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression