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AWARDDELIVERY ORDERSmall business

Delivery order FA489014F0049FAIRFIELD TECHNOLOGIES INC

Overview

Award facts

Net obligations
$812.73K
$812,732of $824.73K potential value
Outlays (paid to date)
$0
$0 paid of $812.73K obligated$0
Period of performance
Sep 3, 2019 to Mar 8, 2020
Ended
Modifications
7
Latest action Sep 20, 2019
Contract type
Delivery order
PIID FA489014F0049

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

IGF::OT::IGF NETWORK APPLICATION ENGINEER SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Mar 7, 2020
Current value
$812,732Base and exercised options
Potential value (if all options are exercised)
$824,732
Parent contract vehicle
GS35F0643W (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $95,795
  • FY2018: $150,555
  • FY2017: $146,883
  • FY2016: $140,300
  • FY2015: $139,805
  • FY2014: $139,395

Total across 6 fiscal years: $812,732

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFAIRFIELD TECHNOLOGIES INC
LocationFREDERICKSBURG, VA
UEIPLTEGDG1GMS5
CAGE code3E1Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAIRFIELD TECHNOLOGIES INC

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACC COMMUNICATIONS GROUP
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, York County, Virginia 23665-1740
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2014Base obligation at award: $139,395
Latest action
Sep 20, 2019 — Option exercisedModification P00007; obligation change +$95,795
Latest substantive action
Sep 20, 2019 — Option exercisedModification P00007; obligation change +$95,795
Latest funding action
Feb 8, 2016 — Funding onlyModification P00002; obligation change -$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only1
  • Other administrative action1
8 actions recorded, Sep 11, 2014 to Sep 20, 2019; 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
$95,795
Latest action: change in base and all options
$95,795

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)
Yes
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF47
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges