GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA449720F0009EXETER GOVERNMENT SERVICES, LLC

Overview

Award facts

Net obligations
$816.31K
$816,311of $816.31K potential value
Outlays (paid to date)
$159.05K
$159.05K paid of $816.31K obligated$159,050
Period of performance
Feb 1, 2020 to Sep 30, 2024
Ended
Modifications
13
Latest action Oct 1, 2023
Contract type
Delivery order
PIID FA449720F0009

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

IT WEB APPLICATION DEVELOPMENT SERVICES FOR THE 436TH MAINTENANCE GROUP INFORMATION PORTAL IN ACCORDANCE WITH ATTACHED PWS.

Dates and value

Award date
Signed on Jan 29, 2020
Potential end of performance
Sep 29, 2024
Current value
$816,311Base and exercised options
Potential value (if all options are exercised)
$816,311
Parent contract vehicle
FA877112D1007 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $195,689
  • FY2023: $191,289
  • FY2022: $186,989
  • FY2021: $182,785
  • FY2020: $59,558

Total across 5 fiscal years: $816,311

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 9, 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, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEXETER GOVERNMENT SERVICES, LLC
LocationGAITHERSBURG, MD
UEIMLXLGZJNG8H4
CAGE code3A7B2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEXETER GOVERNMENT SERVICES, LLC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationPartnership 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. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 436 MOS LG LOR
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5016
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (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
2

Contract details

Subcontracting plan
Individual subcontract planF
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 29, 2020Base obligation at award: $119,117
Latest action
Oct 1, 2023 — Funding onlyModification P00013; obligation change +$195,689; funding only: changes obligations, not scope
Latest substantive action
Sep 29, 2023 — Option exercisedModification P00012
Latest funding action
Oct 1, 2023 — Funding onlyModification P00013; obligation change +$195,689; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Funding only1
14 actions recorded, Jan 29, 2020 to Oct 1, 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
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
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
FA4497
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q2MS
Treasury accounts
  • 097-X-4930-003
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression