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AWARDDELIVERY ORDERSmall business

Delivery order FA259019F0001CALIOLA ENGINEERING, LLC

Overview

Award facts

Net obligations
$21.95M
$21,948,702of $35.93M potential value
Outlays (paid to date)
$845.97K
$845.97K paid of $21.95M obligated$845,973
Period of performance
Jul 29, 2019 to Aug 31, 2024
Ended
Modifications
33
Latest action Sep 12, 2024
Contract type
Delivery order
PIID FA259019F0001

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

MILITARY SATELLITE COMMUNICATIONS NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS ARCHITECTURE INTEROPERABILITY ENGINEERING SUPPORT

Dates and value

Award date
Signed on Jul 29, 2019
Potential end of performance
Aug 30, 2024
Current value
$21,948,702Base and exercised options
Potential value (if all options are exercised)
$35,925,806
Parent contract vehicle
GS10F0187X (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,901,858
  • FY2023: $5,125,243
  • FY2022: $4,161,258
  • FY2021: $4,202,309
  • FY2020: $4,612,303
  • FY2019: $1,945,731

Total across 6 fiscal years: $21,948,702

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIQ9DSGGYNU8J9
CAGE code8DPM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (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. FA2041 AFNWC/PZHL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BGAD AFNWC NCL
Funded from
Unknown/other; Operating forces; Field is optional prior to fy21Program activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80907-3539
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA259019R0001(as reported)
Solicitation date
Dec 19, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 29, 2019Base obligation at award: $1,945,731
Latest action
Sep 12, 2024 — Other administrative actionModification P00033; administrative: no change in scope or value
Latest substantive action
Mar 29, 2024 — Supplemental agreement (within scope)Modification P00030; obligation change +$24,109
Latest funding action
May 22, 2024 — Funding onlyModification P00032; obligation change +$177,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action13
  • Funding only9
  • Supplemental agreement (within scope)6
  • Option exercised5
34 actions recorded, Jul 29, 2019 to Sep 12, 2024; 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
UnknownU

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 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
FA2041
Transactions recorded under this award key
34

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BGAD
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3410-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$845,973
COVID-19 supplemental outlays
$845,973