GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701417F1012DEFENSE GROUP LLC

Overview

Award facts

Net obligations
$17.5K
$17,500of $27.5K potential value
Period of performance
Jul 1, 2017 to Dec 31, 2019
Ended
Modifications
9
Latest action Dec 27, 2019
Contract type
Delivery order
PIID FA701417F1012

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jun 24, 2017
Potential end of performance
Dec 30, 2020
Current value
$17,500Base and exercised options
Potential value (if all options are exercised)
$27,500
Parent contract vehicle
GS00F0013R (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,500 (de-obligation)
  • FY2019: $10,000
  • FY2018: $7,500
  • FY2017: $2,500

Total across 4 fiscal years: $17,500

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIVEM5A4S9KYN5
CAGE code369D0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOS INTERNATIONAL LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1DT88 HQ AFOSI XR
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22180-7306
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
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
Jun 24, 2017Base obligation at award: $2,500
Latest action
Dec 27, 2019 — Terminated for convenienceModification P00009; obligation change -$2,500
Latest substantive action
Dec 27, 2019 — Terminated for convenienceModification P00009; obligation change -$2,500
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Terminated for convenience2
  • Option exercised2
10 actions recorded, Jun 24, 2017 to Dec 27, 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
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
-$2,500
Latest action: change in base and all options
-$2,500

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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1DT88
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.2: Other services from non-Federal sources