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AWARDDELIVERY ORDERSmall business

Delivery order 73351022F0207SOLARIS COLORADO LLC

Overview

Award facts

Net obligations
$1.31M
$1,313,194of $1.31M potential value
Outlays (paid to date)
$1.31M
$1.31M paid of $1.31M obligated$1,313,194
Period of performance
Sep 26, 2022 to Sep 25, 2023
Ended
Modifications
1
Latest action Jan 9, 2025
Contract type
Delivery order
PIID 73351022F0207

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

FFP- THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT AND MANAGEMENT REQUIRED TO PROVIDE THE SBAA WITH A DATA PROTECTION SOLUTION AS IDENTIFIED IN THE STATEMENT OF WORK OR EQUAL.

Dates and value

Award date
Signed on Sep 23, 2022
Potential end of performance
Sep 24, 2023
Current value
$1,313,194Base and exercised options
Potential value (if all options are exercised)
$1,313,194
Parent contract vehicle
47QTCB22D0621 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: $1,313,194

Total across 1 fiscal year: $1,313,194

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLARIS COLORADO LLC
LocationCOLORADO SPRINGS, CO
UEIWLCHGRNLMRZ8
CAGE code8KL10
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOLARIS COLORADO LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF CAPITAL ACCESS
Funded from
Capital access; DisasterProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20416-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

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

Solicitation and notices

Solicitation ID
73351022Q0160(as reported)
Solicitation date
Aug 31, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 23, 2022Base obligation at award: $1,313,194
Latest action
Jan 9, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 23, 2022 to Jan 9, 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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
Mfg in U.S.D

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
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
2

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
737010
Treasury accounts
  • 073-2022/2022-0100-000
  • 073-X-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$977,754
COVID-19 supplemental outlays
$977,754