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AWARDDELIVERY ORDERSmall business

Delivery order FA251715F9015THOMPSON GRAY, INC.

Overview

Award facts

Net obligations
$815.46K
$815,457of $827.86K potential value
Outlays (paid to date)
$68.24K
$68.24K paid of $815.46K obligated$68,241
Period of performance
Sep 29, 2015 to Sep 28, 2020
Ended
Modifications
9
Latest action Jul 15, 2020
Contract type
Delivery order
PIID FA251715F9015

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::CL::IGF, HQ AFSPC/A5XI REQUIRES TECHNICAL SUPPORT IN THE AREA OF BASING PROGRAM AND PROGRAMMING PLAN (PPLAN) ANALYSIS FOR REOCCURRING PROCESSES IN PRODUCING THE VARIOUS PRODUCTS SPECIFIED IN THE AFSPC CORPORATE PROCESS, WHICH DIRECTS THE GATHERING OF INFORMATION TO BE COMPILED FOR THE PRODUCT. THE ACQUISITION WILL PROVIDE SUPPORT TO FACILITATE MANAGEMENT OF THE BASING PROCESSES THAT INCLUDE: PROVIDING ANALYSIS, EXPERTISE, AND ADVICE TO A5XI REGARDING IMPLEMENTATION OF AIR FORCE INSTRUCTION 10-503, STRATEGIC BASING; PROVIDING ANALYSIS, AS REQUIRED, FOR ANY PROPOSED BASING ACTIONS IN ACCORDANCE WITH (IAW) APPLICABLE AIR FORCE INSTRUCTIONS (AFI) AND BASE REALIGNMENT AND CLOSURE (BRAC) GUIDANCE IF DEVELOPED BY OSD AND APPROVED BY CONGRESS AND THE PRESIDENT; SUPPORT DEVELOPMENT OF A METHODOLOGY OF APPROACH FOR BASING TASKS AS REQUESTED; DEVELOP AND PROVIDE BRIEFINGS AS REQUIRED ON RECOMMENDED AFSPC POSITION(S) REGARDING INTRA-AGENCY/SERVICE/COMMAND BASING AND BRAC DECISIONS.

Dates and value

Award date
Signed on Sep 15, 2015
Potential end of performance
Sep 27, 2020
Current value
$827,858Base and exercised options
Potential value (if all options are exercised)
$827,858
Parent contract vehicle
GS00Q14OADS618 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2020: -$12,401 (de-obligation)
  • FY2019: $168,783
  • FY2018: $167,161
  • FY2017: $165,556
  • FY2016: $163,966
  • FY2015: $162,392

Total across 6 fiscal years: $815,457

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEICEF2GKR6YNC3
CAGE code56D84
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHOMPSON GRAY, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2518 USSF SPOC/SAIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3LFMC HQ SPOC S8F
Funded from
Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200
Congressional district (place of performance)
CO-05As 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 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
3

Solicitation and notices

Solicitation ID
FA251715R9017(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 15, 2015Base obligation at award: $162,392
Latest action
Jul 15, 2020 — Supplemental agreement (within scope)Modification P00009; obligation change -$12,401
Latest substantive action
Jul 15, 2020 — Supplemental agreement (within scope)Modification P00009; obligation change -$12,401
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Other administrative action1
10 actions recorded, Sep 15, 2015 to Jul 15, 2020; 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

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

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
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2518
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LFMC
Treasury accounts
  • 057-2015/2015-3400-000
  • 057-2016/2016-3400-000
  • 057-2017/2017-3400-000
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression