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Delivery order FA872615F0008AVERTIUM TENNESSEE, INC

Overview

Award facts

Period of performance
Apr 30, 2015 to Apr 30, 2018
Ended
Modifications
11
Latest action Jul 28, 2022
Contract type
Delivery order
PIID FA872615F0008

Description of requirement

PROCURE AND DELIVER ALL THE EQUIPMENT, INSTALLATION, AND TESTING REQUIRED TO SUPPORT THE INSTALLATION PROCESSING NODE (IPN) BOUNDARY EFFORT.

Dates and value

Award date
Signed on Apr 30, 2015
Potential end of performance
Apr 29, 2018
Potential value (if all options are exercised)
$16,438,670
Parent contract vehicle
NNG07DA21B (GWAC, multiple award) — 5,722 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 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 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAVERTIUM TENNESSEE, INC
LocationKNOXVILLE, TN
UEIDMZXZJN6M5U3
CAGE code1CMU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVERTIUM TENNESSEE, INC

Business types and certifications

For-profit organizationCorporation (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. FA8726 AFLCMC HNK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BDCK AFLCMC HNIN HNID HNIB
Funded from
057-3080Federal accounts (agency financial reports)

Place of performance

Place of performance
Knoxville, Knox County, Tennessee 37932-1984
Congressional district (place of performance)
TN-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2015Base obligation at award: $4,272,751
Latest action
Jul 28, 2022 — Change order definitizedModification P00010; obligation change -$650,313
Latest substantive action
Jul 28, 2022 — Change order definitizedModification P00010; obligation change -$650,313
Latest funding action
Jan 6, 2020 — Funding onlyModification P00009; obligation change +$890,830; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Other administrative action4
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
  • Change order definitized1
13 actions recorded, Apr 30, 2015 to Jul 28, 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
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
-$650,313
Latest action: change in base and all options
-$650,313

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8726
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDCK
Treasury accounts
  • 057-2015/2017-3080-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges