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AWARDDELIVERY ORDERSmall business

Delivery order FA445219FA044APPLIED INSIGHT, LLC

Overview

Award facts

Net obligations
$18.81M
$18,806,833of $36.45M potential value
Outlays (paid to date)
$3.27M
$3.27M paid of $18.81M obligated$3,274,032
Period of performance
Sep 1, 2019 to Mar 31, 2025
Ended
Modifications
32
Latest action Oct 1, 2024
Contract type
Delivery order
PIID FA445219FA044

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

ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN ORDER TO RECEIVE THE DEPARTMENT OF DEFENSE (DOD) MANDATED ASSESSMENT AND AUTHORIZATION FOR AMC C2 SYSTEMS.

Dates and value

Award date
Signed on Aug 8, 2019
Potential end of performance
Mar 30, 2025
Current value
$25,268,944Base and exercised options
Potential value (if all options are exercised)
$36,448,238
Parent contract vehicle
FA873215D0026 (IDC, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $77,214
  • FY2024: $3,879,197
  • FY2023: $3,898,914
  • FY2022: $4,189,309
  • FY2021: $3,467,100
  • FY2020: $3,216,283
  • FY2019: $78,817

Total across 7 fiscal years: $18,806,833

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAPPLIED INSIGHT, LLC
LocationASHBURN, VA
UEILS86CKXMLPD5
CAGE code1VZN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPPLIED INSIGHT, LLC

Business types and certifications

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. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USTC J6
Funded from
Unknown/other; Operating forces; Administration and service-wide activities; Reimbursable; Field is optional prior to fy21Program activities057-3400, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-0015
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D310IT AND TELECOM- CYBER SECURITY AND DATA BACKUP (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA445218R0050(as reported)
Solicitation date
Aug 14, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 8, 2019Base obligation at award: $78,817
Latest action
Oct 1, 2024 — Funding onlyModification P00032; obligation change +$77,214; funding only: changes obligations, not scope
Latest substantive action
Sep 24, 2024 — Option exercisedModification P00031
Latest funding action
Oct 1, 2024 — Funding onlyModification P00032; obligation change +$77,214; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action15
  • Funding only8
  • Option exercised6
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
33 actions recorded, Aug 8, 2019 to Oct 1, 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
33

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST95
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 097-X-4930-003
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 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
-$152,641
COVID-19 supplemental outlays
$98,451