AWARDDELIVERY ORDERSmall business
Delivery order EX01PROTECH GLOBAL SOLUTIONS, L.L.C.
Overview
Award facts
- Period of performance
- Jun 27, 2016 to Sep 30, 2015
- Ended
- Modifications
- 7
- Latest action May 16, 2017
- Contract type
- Delivery order
- PIID EX01
Description of requirement
INFORMATION TECHNOLOGY SUPPORT SERVICES
Dates and value
- Award date
- Signed on Dec 5, 2012
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- N0017812D7019 (IDC, multiple award) — 2 orders recorded under it
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIYA5MK9GSZLE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROTECH GLOBAL SOLUTIONS, L.L.C.
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Place of performance
- Place of performance
- Fairfax, Fairfax City, Virginia 22030-9073
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
- 27
Solicitation and notices
- Solicitation ID
- N0002412R3311(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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 5, 2012Base obligation at award: $802,290
- Latest action
- May 16, 2017 — CloseoutModification 6; obligation change -$37,456; administrative: no change in scope or value
- Latest substantive action
- Jul 29, 2015 — Option exercisedModification 5; obligation change -$23,774
- Actions by type
- Base award1
- Option exercised4
- Closeout2
- Other administrative action1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189