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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08019FP4584500INSIGHT TECHNOLOGY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$1.52M
$1,522,119of $1.52M potential value
Period of performance
Apr 5, 2019 to Apr 7, 2024
Ended
Modifications
12
Latest action Jan 28, 2025
Contract type
Delivery order
PIID 70Z08019FP4584500

Description of requirement

THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR

Dates and value

Award date
Signed on Apr 5, 2019
Potential end of performance
Apr 6, 2024
Current value
$1,522,119Base and exercised options
Potential value (if all options are exercised)
$1,522,119
Parent contract vehicle
GS00Q14OADS106 (IDC, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$687,712 (de-obligation)
  • FY2023: $448,048
  • FY2022: $438,809
  • FY2021: $1,014,754
  • FY2020: $153,935
  • FY2019: $154,285

Total across 6 fiscal years: $1,522,119

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEIGGUKWUUBXYR3
CAGE code3A3N2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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 Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Vessels; Operating funds and unit level maintenance; Field is optional prior to fy21Program activities070-0610, 070-0613Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23510-1782
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 5, 2019Base obligation at award: $154,285
Latest action
Jan 28, 2025 — CloseoutModification P00012; obligation change -$687,712; administrative: no change in scope or value
Latest substantive action
Apr 5, 2023 — Option exercisedModification P00011; obligation change +$448,048
Latest funding action
Jun 17, 2022 — Funding onlyModification P00010; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Funding only3
  • Closeout1
  • Other administrative action1
13 actions recorded, Apr 5, 2019 to Jan 28, 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
-$687,712
Latest action: change in base and all options
-$2,235,095

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)
No

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
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2019/2019-0610-000
  • 070-2020/2020-0610-000
  • 070-2020/2024-0613-000
  • 070-2021/2021-0610-000
Object classes
  • 25.7: Operation and maintenance of equipment
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