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Delivery order FA862215F8001SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC

Overview

Award facts

Outlays (paid to date)
$103.99K
$103,989
Period of performance
Sep 1, 2015 to Aug 2, 2020
Ended
Modifications
58
Latest action Nov 20, 2024
Contract type
Delivery order
PIID FA862215F8001

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 NON-ACAT ACCESS A&AS HQ AFMC A4N AND AFLCMC/LZSA AFTOFST

Dates and value

Award date
Signed on Aug 25, 2015
Potential end of performance
Aug 1, 2020
Parent contract vehicle
GS00Q14OADS139 (IDC, multiple award) — 77 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC
LocationFAIRBORN, OH
UEIN53NQ8HY6P54
CAGE code3EMZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC

Business types and certifications

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. FA8622 AFLCMC AZS EPASS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1TECJ AAC ENO
Funded from
Field is optional prior to fy21Program activities057-3010, 057-3011, 057-3020, 057-3400, 057-3600, 097-0300, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-7625
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost no feeS
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Major program
FA8616
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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
Aug 25, 2015Base obligation at award: $613,124
Latest action
Nov 20, 2024 — Supplemental agreement (within scope)Modification P00037
Latest substantive action
Nov 20, 2024 — Supplemental agreement (within scope)Modification P00037
Latest funding action
Jul 10, 2023 — Funding onlyModification P00033; obligation change +$284,453; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Funding only31
  • Supplemental agreement (within scope)10
  • Other administrative action10
  • Option exercised7
62 actions recorded, Aug 25, 2015 to Nov 20, 2024; 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

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
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
FA8622
Transactions recorded under this award key
62

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1TECJ
Treasury accounts
  • 057-2015/2015-3400-000
  • 057-2015/2016-3600-000
  • 057-2015/2017-3010-000
  • 057-2015/2017-3011-000
  • 057-2016/2016-3400-000
  • 057-2016/2018-3010-000
Show all 15 accounts
  • 057-2017/2017-3400-000
  • 057-2017/2019-3011-000
  • 057-2018/2018-3400-000
  • 057-2018/2020-3020-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 097-2018/2019-0400-000
  • 097-2019/2020-0400-000
  • 097-2019/2021-0300-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$198,221
COVID-19 supplemental outlays
$103,989