AWARDDELIVERY ORDERSmall business
Delivery order FA445224F0025MISSION INNOVATE LLC
Overview
Award facts
- Net obligations
- $4.11M
- $4,110,016of $4.14M potential value
- Outlays (paid to date)
- $412.83K
- $412.83K paid of $4.11M obligated$412,831
- Period of performance
- Jan 22, 2024 to Jan 21, 2025
- Ended
- Modifications
- 5
- Latest action Sep 30, 2024
- Contract type
- Delivery order
- PIID FA445224F0025
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
TASK ORDER 5
Dates and value
- Award date
- Signed on Jan 22, 2024
- Potential end of performance
- Jan 20, 2025
- Current value
- $4,142,364Base and exercised options
- Potential value (if all options are exercised)
- $4,142,364
- Parent contract vehicle
- FA445223D0006 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2024: $4,110,016
Total across 1 fiscal year: $4,110,016
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIL7VCTM62ASB1
CAGE code814P2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISSION INNOVATE LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4452 763 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ AMC A45R
- Funded from
- Undistributed; ReimbursableProgram activities057-3400, 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6140
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (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
- FA445223R0003(as reported)
- Solicitation date
- Jan 20, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 22, 2024Base obligation at award: $2,075,008
- Latest action
- Sep 30, 2024 — Funding onlyModification P00005; obligation change +$604,672; funding only: changes obligations, not scope
- Latest substantive action
- Jul 18, 2024 — Option exercisedModification P00001; obligation change +$1,460,136
- Latest funding action
- Sep 30, 2024 — Funding onlyModification P00005; obligation change +$604,672; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Option exercised1
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
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
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
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4452
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF37
- Treasury accounts
- 057-2024/2024-3400-000
- 097-X-4930-003
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression