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AWARDDELIVERY ORDERSmall business

Delivery order FA820122F0018APPLIED GLOBAL TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$106.01K
$106,011of $106.01K potential value
Period of performance
Nov 30, 2021 to Aug 31, 2023
Ended
Modifications
4
Latest action Apr 11, 2023
Contract type
Delivery order
PIID FA820122F0018

Description of requirement

TASK ORDER FOR VTC TEAMS UPGRADE IN BUILDING 1580 ROOMS 150, 141, AND 134

Dates and value

Award date
Signed on Nov 30, 2021
Potential end of performance
Aug 30, 2023
Current value
$106,011Base and exercised options
Potential value (if all options are exercised)
$106,011
Parent contract vehicle
FA820121D0004 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $9,594
  • FY2022: $96,417

Total across 2 fiscal years: $106,011

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENNESAW, GA
UEICZ7KK4174JN9
CAGE code6F9A6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DANX AFNWC NX SENTINEL GINV

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5811
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 30, 2021Base obligation at award: $87,057
Latest action
Apr 11, 2023 — Other administrative actionModification P00004; obligation change +$9,594; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Nov 30, 2021 to Apr 11, 2023; 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
$9,594

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DANX