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AWARDDELIVERY ORDERSmall business

Delivery order FA460024F0053DEFINITIVE INFOTECH GLOBAL SOLUTIONS LLC

Overview

Award facts

Net obligations
$37.9K
$37,900of $37.9K potential value
Period of performance
Jul 1, 2024 to Jun 30, 2025
Ended
Modifications
0
Latest action Jun 18, 2024
Contract type
Delivery order
PIID FA460024F0053

Description of requirement

557 WW CLOUD DELIVERY ORDER CLOUD SERVICE PROVIDER CSP CREDITS TO ASSIST WITH THEIR CLOUD MIGRATION. THIS CONTRACT IS A COMMODITY BASED, CLOUD CREDITS CONTRACT, NOT A SERVICES CONTRACT.

Dates and value

Award date
Signed on Jun 18, 2024
Potential end of performance
Jun 29, 2025
Current value
$37,900Base and exercised options
Potential value (if all options are exercised)
$37,900
Parent contract vehicle
FA460021D0002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $37,900

Total across 1 fiscal year: $37,900

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIVQCXCSNWFXU6
CAGE code81E33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged business8(a) joint ventureFor-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. FA4600 55 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3HRA1 557 WW

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-0001
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Jun 18, 2024Base obligation at award: $37,900
Latest action
Jun 18, 2024 — Base awardModification 0; obligation change +$37,900
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2024 to Jun 18, 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
$37,900
Latest action: change in base and all options
$37,900

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4600
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3HRA1