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AWARDDELIVERY ORDERSmall business

Delivery order E174TANTUS-ONPOINT ATO SYSTEMS SUPPORT, LLC

Overview

Award facts

Net obligations
$845K
$845,000of $845K potential value
Period of performance
Jul 12, 2019 to Sep 8, 2020
Ended
Modifications
2
Latest action Jul 12, 2019
Contract type
Delivery order
PIID E174

Description of requirement

LMR BASE YEAR SYSTEM MAINTENANCE

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Sep 7, 2020
Current value
$845,000Base and exercised options
Potential value (if all options are exercised)
$845,000
Parent contract vehicle
W91QUZ11D0021 (IDC, multiple award) — 149 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $265,000
  • FY2018: $285,000
  • FY2017: $295,000

Total across 3 fiscal years: $845,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIGM2CDF14KLB9
CAGE code4YDT8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6SJ SIG USANECPICATINNY

Place of performance

Place of performance
Picatinny Arsenal, Morris County, New Jersey 07806-5000
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W91RUS17T0422(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $295,000
Latest action
Jul 12, 2019 — Option exercisedModification 2; obligation change +$265,000
Latest substantive action
Jul 12, 2019 — Option exercisedModification 2; obligation change +$265,000
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 19, 2017 to Jul 12, 2019; 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
$265,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9DL