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AWARDDELIVERY ORDERSmall business

Delivery order FA862018F4055CALVERT SYSTEMS ENGINEERING, INCORPORATED

Overview

Award facts

Period of performance
May 14, 2018 to Mar 31, 2019
Ended
Modifications
13
Latest action Aug 12, 2022
Contract type
Delivery order
PIID FA862018F4055

Description of requirement

IGF::CT::IGF ACAT III BIG SAFARI

Dates and value

Award date
Signed on May 14, 2018
Potential end of performance
Mar 30, 2019
Potential value (if all options are exercised)
$9,350,256
Parent contract vehicle
FA862013G4049 (BOA, single award) — 12 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPRINCE FREDERICK, MD
UEIHYA4UBLKXY44
CAGE code456T0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAG AFLCMC WIG GLOBAL HAWK
Funded from
057-3010, 057-3400, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Bellevue, Sarpy County, Nebraska 68123-6053
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
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
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
May 14, 2018Base obligation at award: $5,852,399
Latest action
Aug 12, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change -$160,022
Latest substantive action
Aug 12, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change -$160,022
Latest funding action
Jan 29, 2019 — Funding onlyModification P00007; obligation change +$15,000; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Other administrative action5
  • Supplemental agreement (within scope)4
  • New work added (outside scope)3
  • Funding only1
17 actions recorded, May 14, 2018 to Aug 12, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
FA8620
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2018/2020-3010-000
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment