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AWARDDELIVERY ORDERSmall business

Delivery order FA820123F0135VANGARDE LLC.

Overview

Award facts

Net obligations
$2.34M
$2,342,575of $2.54M potential value
Period of performance
Sep 27, 2023 to Sep 26, 2024
Ended
Modifications
2
Latest action Apr 9, 2025
Contract type
Delivery order
PIID FA820123F0135

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL CONTRACT ADMIN, CONTRACT MANAGEMENT, PERSONNEL, TOOLS, EQUIPMENT, MATERIAL, VEHICLES, TRANSPORTATION, CONSUMABLE SUPPLIES, OPERATION AND MAINTENANCE TO PERFORM IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT

Dates and value

Award date
Signed on May 17, 2023
Potential end of performance
Sep 25, 2024
Current value
$2,543,925Base and exercised options
Potential value (if all options are exercised)
$2,543,925
Parent contract vehicle
FA820122D0017 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$46,520 (de-obligation)
  • FY2023: $2,389,096

Total across 2 fiscal years: $2,342,575

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVANGARDE LLC.
LocationCLEARFIELD, UT
UEIDN29UE3KDJN1
CAGE code5ATV4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVANGARDE LLC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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. F2DCCR 75ABW SCXP
Funded from
Administration and service-wide activities; ReimbursableProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1743
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (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
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 17, 2023Base obligation at award: $2,543,925
Latest action
Apr 9, 2025 — Funding onlyModification P00002; obligation change -$46,520; funding only: changes obligations, not scope
Latest funding action
Apr 9, 2025 — Funding onlyModification P00002; obligation change -$46,520; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, May 17, 2023 to Apr 9, 2025; 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

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCR
Treasury accounts
  • 057-2023/2023-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression