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AWARDDELIVERY ORDERSmall business

Delivery order FA445220F0042ENHANCED VETERANS SOLUTIONS, INC

Overview

Award facts

Net obligations
$525.32K
$525,319of $781.04K potential value
Outlays (paid to date)
$156.18K
$156.18K paid of $525.32K obligated$156,185
Period of performance
Jun 1, 2020 to Sep 30, 2023
Ended
Modifications
9
Latest action Jun 15, 2023
Contract type
Delivery order
PIID FA445220F0042

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

COM-F - FA4452-20-F-0042 - TO - GCCS

Dates and value

Award date
Signed on Apr 30, 2020
Potential end of performance
May 30, 2025
Current value
$525,319Base and exercised options
Potential value (if all options are exercised)
$781,043
Parent contract vehicle
FA445220D0003 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $159,326
  • FY2022: $157,746
  • FY2021: $156,185
  • FY2020: $52,062

Total across 4 fiscal years: $525,319

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameENHANCED VETERANS SOLUTIONS, INC
LocationFAIRFAX, VA
UEINXH1K6AMJL55
CAGE code4X0V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENHANCED VETERANS SOLUTIONS, 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. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF56 HQ AMC A6XR
Funded from
Unknown/other; Operating forcesProgram activities057-3400Federal 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
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA445218R0037(as reported)
Solicitation date
Apr 10, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 30, 2020Base obligation at award: $52,062
Latest action
Jun 15, 2023 — Funding onlyModification P00009; obligation change +$39,832; funding only: changes obligations, not scope
Latest substantive action
Oct 1, 2022 — Option exercisedModification P00006; obligation change +$39,832
Latest funding action
Jun 15, 2023 — Funding onlyModification P00009; obligation change +$39,832; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised3
  • Change order1
10 actions recorded, Apr 30, 2020 to Jun 15, 2023; 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
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
Single awardS
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
5700
Contracting office code
FA4452
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF56
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression