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AWARDDELIVERY ORDEROther than small business

Delivery order FA873020F0217IDEAMATICS, INC

Overview

Award facts

Net obligations
$3.76M
$3,764,905of $5.42M potential value
Outlays (paid to date)
$2.21M
$2.21M paid of $3.76M obligated$2,206,307
Period of performance
Aug 21, 2020 to Mar 12, 2022
Ended
Modifications
7
Latest action Jun 3, 2024
Contract type
Delivery order
PIID FA873020F0217

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

AIR FORCE JUSTICE INFORMATION SYSTEM CLOUD MIGRATION AND MAINTENANCE

Dates and value

Award date
Signed on Aug 21, 2020
Potential end of performance
Mar 11, 2022
Current value
$3,964,905Base and exercised options
Potential value (if all options are exercised)
$5,421,439
Parent contract vehicle
GS35F335GA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: -$407 (de-obligation)
  • FY2021: $2,165,312
  • FY2020: $1,600,000

Total across 3 fiscal years: $3,764,905

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameIDEAMATICS, INC
LocationFAIRFAX, VA
UEILKJPWRFFRDR2
CAGE code2S265
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIDEAMATICS, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BDCW AFLCMC HBU
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Fairfax City, Virginia 22030-2222
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Aug 21, 2020Base obligation at award: $1,300,000
Latest action
Jun 3, 2024 — Supplemental agreement (within scope)Modification A00001; obligation change -$407
Latest substantive action
Jun 3, 2024 — Supplemental agreement (within scope)Modification A00001; obligation change -$407
Latest funding action
Sep 28, 2021 — Funding onlyModification P00005; obligation change +$1,067,743; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • New work added (outside scope)1
  • Option exercised1
  • Other administrative action1
8 actions recorded, Aug 21, 2020 to Jun 3, 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
Latest action: change in base and exercised options
-$407
Latest action: change in base and all options
-$407

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDCW
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression