Delivery order FA701417F3026AVANCO INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $2.59M
- $2,589,252of $2.59M potential value
- Outlays (paid to date)
- $570.81K
- $570.81K paid of $2.59M obligated$570,813
- Period of performance
- Sep 15, 2017 to Sep 14, 2022
- Ended
- Modifications
- 7
- Latest action Jul 19, 2021
- Contract type
- Delivery order
- PIID FA701417F3026
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 DELIVERY ORDER FA7014-17-F-3026 WAS AWARDED IN THE AMOUNT OF $498,144.00 FOR THE PROVISION OF MORNING REPORT SERVICES IN SUPPORT OF THE SECRETARY OF THE AIR FORCE, OFFICE OF PUBLIC AFFAIRS (SAF-PA). ALTHOUGH THESE SERVICES ARE CONSIDERED VITAL TO AIR FORCE SENIOR LEADERSHIP BY PROVIDING SITUATIONAL AWARENESS DAILY OF MEDIA COVERAGE FOR AIR FORCE EQUITIES AND ANALYSIS, IT IS NOT CONSIDERED CRITICAL TO THE AIR FORCE'S OVERALL MISSION.
Dates and value
- Award date
- Signed on Sep 7, 2017
- Potential end of performance
- Sep 13, 2022
- Current value
- $2,589,252Base and exercised options
- Potential value (if all options are exercised)
- $2,594,834
- Parent contract vehicle
- GS10F229AA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2021: $537,984
- FY2020: $527,676
- FY2019: $517,644
- FY2018: $507,804
- FY2017: $498,144
Total across 5 fiscal years: $2,589,252
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2021. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- SAF PA
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22030-4407
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 7, 2017Base obligation at award: $498,144
- Latest action
- Jul 19, 2021 — Option exercisedModification P00007; obligation change +$537,984
- Latest substantive action
- Jul 19, 2021 — Option exercisedModification P00007; obligation change +$537,984
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
- Change order1
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
- $537,984
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
- 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
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1AF2G
- Treasury accounts
- 057-2019/2019-3400-000
- 057-2020/2020-3400-000
- 057-2021/2021-3400-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression