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AWARDDELIVERY ORDERSmall business

Delivery order DTOS5917F10084AITHERAS LLC

Overview

Award facts

Net obligations
$446.74K
$446,738of $446.74K potential value
Outlays (paid to date)
$0
$0 paid of $446.74K obligated$0
Period of performance
Aug 17, 2017 to Aug 25, 2017
Ended
Modifications
1
Latest action May 2, 2025
Contract type
Delivery order
PIID DTOS5917F10084

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

IGF::OT::IGF

Dates and value

Award date
Signed on Aug 17, 2017
Potential end of performance
Aug 24, 2017
Current value
$446,738Base and exercised options
Potential value (if all options are exercised)
$446,738
Parent contract vehicle
GS35F0068S (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $446,738

Total across 1 fiscal year: $446,738

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAITHERAS LLC
LocationROCKVILLE, MD
UEIZ1BZMDHQQJR9
CAGE code3HZE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAITHERAS LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Department of Transportation
  2. Office Of Inspector General
  3. OIG OFFICE OF THE IMMEDIATE SEC.
Funded from
General administrationProgram activities069-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 17, 2017Base obligation at award: $446,738
Latest action
May 2, 2025 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 17, 2017 to May 2, 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
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
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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 Service4730
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6904
Funding office code
693JK7
Treasury accounts
  • 069-2017/2017-0130-000
Object classes
  • 31.0: Equipment