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AWARDDELIVERY ORDERSmall business

Delivery order FA489014F0050TECHNIQUE SOLUTIONS INC

Overview

Award facts

Net obligations
$603.25K
$603,252of $615.25K potential value
Outlays (paid to date)
$0
$0 paid of $603.25K obligated$0
Period of performance
Sep 20, 2019 to Mar 8, 2020
Ended
Modifications
8
Latest action Sep 20, 2019
Contract type
Delivery order
PIID FA489014F0050

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 ADMINISTRATIVE SUPPORT TASK

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Mar 7, 2020
Current value
$609,252Base and exercised options
Potential value (if all options are exercised)
$615,252
Parent contract vehicle
GS35F318BA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $56,828
  • FY2018: $113,655
  • FY2017: $111,427
  • FY2016: $106,242
  • FY2015: $107,100
  • FY2014: $108,000

Total across 6 fiscal years: $603,252

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 6, 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

NameTECHNIQUE SOLUTIONS INC
LocationSTAFFORD, VA
UEIKJG7V6JAHA53
CAGE code4C936
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHNIQUE SOLUTIONS INC

Business types and certifications

Minority-ownedHUBZone firmFor-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. 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
Langley Afb, York County, Virginia 23665-1631
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)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
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: $108,000
Latest action
Sep 20, 2019 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Aug 27, 2019 — Option exercisedModification P00007; obligation change +$56,828
Latest funding action
Jan 26, 2016 — Funding onlyModification P00002; obligation change -$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only1
  • Change order1
  • Other administrative action1
9 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
9

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