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AWARDDELIVERY ORDERSmall business

Delivery order FA301623F0115SUPERIOR GOVERNMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.04M
$1,038,994of $1.04M potential value
Period of performance
Jan 30, 2023 to Jul 15, 2024
Ended
Modifications
7
Latest action May 20, 2024
Contract type
Delivery order
PIID FA301623F0115

Description of requirement

FIBER OPTIC CABLING UPGRADE

Dates and value

Award date
Signed on Jan 30, 2023
Potential end of performance
Jul 14, 2024
Current value
$1,038,994Base and exercised options
Potential value (if all options are exercised)
$1,038,994
Parent contract vehicle
W52P1J18DA126 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $200
  • FY2023: $1,038,794

Total across 2 fiscal years: $1,038,994

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR GOVERNMENT SOLUTIONS LLC
LocationFALLS CHURCH, VA
UEIHD9AGN1Q2KD6
CAGE code6XRC3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySUPERIOR GOVERNMENT SOLUTIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP

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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 67 CW
Funded from
UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Falls Church City, Virginia 22046-3305
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Jan 30, 2023Base obligation at award: $1,034,826
Latest action
May 20, 2024 — Supplemental agreement (within scope)Modification P00007; obligation change -$19,302
Latest substantive action
May 20, 2024 — Supplemental agreement (within scope)Modification P00007; obligation change -$19,302
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Change order1
8 actions recorded, Jan 30, 2023 to May 20, 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
Latest action: change in base and exercised options
-$19,302
Latest action: change in base and all options
-$19,302

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

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

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
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTW0
Treasury accounts
  • 057-2023/2023-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression