GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA910118F0102PERIKIN ENTERPRISES LLC

Overview

Award facts

Net obligations
$4.73M
$4,728,334of $4.91M potential value
Outlays (paid to date)
$0
$0 paid of $4.73M obligated$0
Period of performance
Oct 1, 2018 to Sep 30, 2019
Ended
Modifications
13
Latest action Jul 29, 2020
Contract type
Delivery order
PIID FA910118F0102

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

YEAR 2 A&AS CONTRACT FOR HSST

Dates and value

Award date
Signed on Sep 30, 2018
Potential end of performance
Sep 29, 2019
Current value
$4,914,323Base and exercised options
Potential value (if all options are exercised)
$4,914,323
Parent contract vehicle
FA910117D0112 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$185,989 (de-obligation)
  • FY2019: $4,176,878
  • FY2018: $737,445

Total across 3 fiscal years: $4,728,334

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePERIKIN ENTERPRISES LLC
LocationALBUQUERQUE, NM
UEIF7FYWKK4NRN7
CAGE code5YBD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERIKIN ENTERPRISES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (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. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1EEDH AEDC HYPERSONIC SYS TSTH
Funded from
Field is optional prior to fy21Program activities057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46278-2705
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
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 30, 2018Base obligation at award: $737,445
Latest action
Jul 29, 2020 — Funding onlyModification P00013; obligation change +$85,000; funding only: changes obligations, not scope
Latest substantive action
Oct 30, 2019 — Supplemental agreement (within scope)Modification P00012; obligation change -$270,989
Latest funding action
Jul 29, 2020 — Funding onlyModification P00013; obligation change +$85,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action5
  • Supplemental agreement (within scope)1
  • Change order1
14 actions recorded, Sep 30, 2018 to Jul 29, 2020; 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

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Single awardS
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
FA9101
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1EEDH
Treasury accounts
  • 057-2019/2020-3600-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression