AWARDDELIVERY ORDERSmall business
Delivery order F702BINARY GROUP, INC
Overview
Award facts
- Net obligations
- $10.13M
- $10,127,760of $10.13M potential value
- Period of performance
- Sep 21, 2018 to Dec 23, 2015
- Ended
- Modifications
- 18
- Latest action Sep 21, 2018
- Contract type
- Delivery order
- PIID F702
Description of requirement
TASK ORDER AWARD UNDER PROGRAM MANAGEMENT SERVICES SUPPORT 2 (PMSS2) FOR ENGINEERING, LOGISTICS, INFORMATION ASSURANCE AND PROGRAM SUPPORT (ELIPS).
Dates and value
- Award date
- Signed on Feb 6, 2014
- Current value
- $10,127,760Base and exercised options
- Potential value (if all options are exercised)
- $10,127,760
- Parent contract vehicle
- W91QUZ08D0007 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$347,502 (de-obligation)
- FY2016: $33,884
- FY2015: $2,756,987
- FY2014: $7,684,391
Total across 4 fiscal years: $10,127,760
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIRK9DWM7PQ399
CAGE code1YKD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBINARY GROUP, INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6QE PMPEO PBUSE EQP WSI
Place of performance
- Place of performance
- Arlington, Virginia 22209-1603
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 6, 2014Base obligation at award: $2,967,171
- Latest action
- Sep 21, 2018 — Funding onlyModification 20; obligation change -$347,502; funding only: changes obligations, not scope
- Latest substantive action
- Apr 10, 2015 — Change orderModification 15
- Latest funding action
- Sep 21, 2018 — Funding onlyModification 20; obligation change -$347,502; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Change order5
- Other administrative action5
- 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
- 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
- -$347,502
- Latest action: change in base and all options
- -$347,502
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90USE