GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA890318F0317APTIM-VERSAR, LLC.

Overview

Award facts

Net obligations
$1.05M
$1,053,756of $1.05M potential value
Outlays (paid to date)
$516.81K
$516.81K paid of $1.05M obligated$516,806
Period of performance
Sep 29, 2018 to Jul 31, 2020
Ended
Modifications
4
Latest action Jul 27, 2021
Contract type
Delivery order
PIID FA890318F0317

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

INSPECTION OF TANKS 28, 31, AND 32 AT DFSP WAKE ISLAND.

Dates and value

Award date
Signed on Sep 29, 2018
Potential end of performance
Jul 30, 2020
Current value
$1,053,756Base and exercised options
Potential value (if all options are exercised)
$1,053,756
Parent contract vehicle
FA890315D0016 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $32,743
  • FY2020: $138,422
  • FY2018: $882,591

Total across 3 fiscal years: $1,053,756

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 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAPTIM-VERSAR, LLC.
LocationALEXANDRIA, VA
UEIKCN8WMHM8RY8
CAGE code6W0M9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAPTIM-VERSAR, LLC.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Wake Island, Honolulu County, Hawaii 96898-0001
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Commercial procedures
Commercial item 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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2018Base obligation at award: $882,591
Latest action
Jul 27, 2021 — Supplemental agreement (within scope)Modification P00004; obligation change +$32,743
Latest substantive action
Jul 27, 2021 — Supplemental agreement (within scope)Modification P00004; obligation change +$32,743
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 29, 2018 to Jul 27, 2021; 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
$32,743
Latest action: change in base and all options
$32,743

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8903
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression