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AWARDDELIVERY ORDERSmall business

Delivery order FA877019F0004SEGUE TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$29.14M
$29,144,200of $38.56M potential value
Outlays (paid to date)
$140
$140 paid of $29.14M obligated$140
Period of performance
May 30, 2019 to Jun 20, 2024
Ended
Modifications
40
Latest action Jun 6, 2024
Contract type
Delivery order
PIID FA877019F0004

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

STOCK CONTROL SYSTEM (SCS) MAINTENANCE AND SUSTAINMENT

Dates and value

Award date
Signed on May 30, 2019
Potential end of performance
Jun 19, 2024
Current value
$29,144,200Base and exercised options
Potential value (if all options are exercised)
$38,556,945
Parent contract vehicle
FA877112D1009 (IDC, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $439,588
  • FY2023: $7,820,555
  • FY2022: $6,337,036
  • FY2021: $5,298,875
  • FY2020: $5,807,872
  • FY2019: $3,440,274

Total across 6 fiscal years: $29,144,200

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 Jun 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSEGUE TECHNOLOGIES, INC
LocationARLINGTON, VA
UEITQ4NYKMS5WW6
CAGE code1C3F6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTETRA TECH, 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. FA8770 AFLCMC GBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F3AY AFLCMC GBS
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2440
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA877018R0002(as reported)
Solicitation date
Dec 4, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 30, 2019Base obligation at award: $3,440,274
Latest action
Jun 6, 2024 — Supplemental agreement (within scope)Modification P00040; obligation change +$9,340
Latest substantive action
Jun 6, 2024 — Supplemental agreement (within scope)Modification P00040; obligation change +$9,340
Actions by type
  • Base award1
  • Supplemental agreement (within scope)28
  • Option exercised6
  • Other administrative action3
  • New work added (outside scope)2
  • Change order1
41 actions recorded, May 30, 2019 to Jun 6, 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
$9,340
Latest action: change in base and all options
$9,340

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8770
Transactions recorded under this award key
41

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F3AY
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$140
COVID-19 supplemental outlays
$140