AWARDDELIVERY ORDERSmall business
Delivery order 7200AA19M00010CLEARFOCUS TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $2.01M
- $2,014,270of $2.15M potential value
- Outlays (paid to date)
- $2.01M
- $2.01M paid of $2.01M obligated$2,009,624
- Period of performance
- Jul 28, 2019 to Sep 16, 2024
- Ended
- Modifications
- 20
- Latest action Sep 24, 2024
- Contract type
- Delivery order
- PIID 7200AA19M00010
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
TT-ISSO- E3 ED - TRAINING INFORMATION NETWORK-VISA COMPLIANCE SYSTEM-TRAINET-VCS
Dates and value
- Award date
- Signed on Jul 24, 2019
- Potential end of performance
- Sep 15, 2024
- Current value
- $2,083,645Base and exercised options
- Potential value (if all options are exercised)
- $2,145,251
- Parent contract vehicle
- GS35F444CA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$9,646 (de-obligation)
- FY2023: $348,303
- FY2022: $447,788
- FY2021: $239,986
- FY2020: $179,221
- FY2019: $808,617
Total across 6 fiscal years: $2,014,270
Net de-obligation in that fiscal year (obligations withdrawn).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
LocationLEESBURG, VA
UEIXG6JSNKVN4N7
CAGE code6U0A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLEARFOCUS TECHNOLOGIES LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID M/MPBP
- Funded by
- Agency for International Development
- USAID M/MPBP
- Funded from
- Development assistance program (DIRECT); Economic support fund (DIRECT); Operating expenses of the agency for international development (DIRECT)Program activities072-1000, 072-1021, 072-1037Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20523-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Labor hoursZ
- Offers received
- 3
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
- Jul 24, 2019Base obligation at award: $438,876
- Latest action
- Sep 24, 2024 — Funding onlyModification P00020; obligation change -$9,646; funding only: changes obligations, not scope
- Latest substantive action
- Sep 26, 2019 — Option exercisedModification P00003; obligation change +$119,741
- Latest funding action
- Sep 24, 2024 — Funding onlyModification P00020; obligation change -$9,646; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action10
- Funding only9
- Option exercised1
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
- -$9,646
- Latest action: change in base and all options
- -$9,646
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 72MPBP
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 72MPBP
- Treasury accounts
- 072-2015/2020-1021-000
- 072-2018/2019-1021-000
- 072-2018/2023-1021-000
- 072-2019/2019-1000-000
- 072-2019/2020-1021-000
- 072-2019/2024-1021-000
Show all 13 accounts
- 072-2020/2021-1021-000
- 072-2020/2025-1021-000
- 072-2021/2022-1021-000
- 072-2021/2022-1037-000
- 072-2021/2026-1021-000
- 072-2022/2023-1021-000
- 072-2022/2027-1021-000
- Object classes
- 25.1: Advisory and assistance services
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $203,734
- COVID-19 supplemental outlays
- $203,734