AWARDDELIVERY ORDERSmall business
Delivery order FA945124FX004FURY SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $28.2K
- $28,199of $28.2K potential value
- Period of performance
- Nov 1, 2023 to Nov 30, 2023
- Ended
- Modifications
- 0
- Latest action Nov 27, 2023
- Contract type
- Delivery order
- PIID FA945124FX004
Description of requirement
MULTILATERAL ADMINISTRATIVE REQUIREMENTS VEHICLE (MARVEL)
Dates and value
- Award date
- Signed on Nov 27, 2023
- Potential end of performance
- Nov 29, 2023
- Current value
- $28,199Base and exercised options
- Potential value (if all options are exercised)
- $28,199
- Parent contract vehicle
- FA945123DA001 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2024: $28,199
Total across 1 fiscal year: $28,199
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationXENIA, OH
UEIDUBPGNMNWLC9
CAGE code99MP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFURY SOLUTIONS 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
- Department of Defense
- Department Of The Air Force
- FA9451 AFRL RDK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFRL RVF
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-5508
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 27, 2023Base obligation at award: $28,199
- Latest action
- Nov 27, 2023 — Base awardModification 0; obligation change +$28,199
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,199
- Latest action: change in base and all options
- $28,199
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9451
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2KBAA