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AWARDDELIVERY ORDERSmall business

Delivery order H9222216F0218METRICA TEAM VENTURE

Overview

Award facts

Net obligations
$11.08M
$11,075,740of $11.68M potential value
Outlays (paid to date)
$132.59K
$132.59K paid of $11.08M obligated$132,590
Period of performance
Sep 24, 2016 to Jan 9, 2022
Ended
Modifications
21
Latest action Mar 10, 2023
Contract type
Delivery order
PIID H9222216F0218

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

IGF::CT::IGF J2 SOFEX/ISIS

Dates and value

Award date
Signed on Sep 16, 2016
Potential end of performance
Jan 8, 2022
Current value
$11,677,352Base and exercised options
Potential value (if all options are exercised)
$11,677,352
Parent contract vehicle
GS06F0640Z (GWAC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,799,633
  • FY2020: $1,945,761
  • FY2019: $1,942,442
  • FY2018: $1,907,531
  • FY2017: $2,473,646
  • FY2016: $1,006,727

Total across 6 fiscal years: $11,075,740

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRICA TEAM VENTURE
LocationSAN ANTONIO, TX
UEIU2KHRAAG2YR9
CAGE code4L8N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRICA TEAM VENTURE

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1106, 021-2020, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5323
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 16, 2016Base obligation at award: $756,727
Latest action
Mar 10, 2023 — Funding onlyModification P00021; funding only: changes obligations, not scope
Latest substantive action
Mar 2, 2021 — Supplemental agreement (within scope)Modification P00020; obligation change +$602,401
Latest funding action
Mar 10, 2023 — Funding onlyModification P00021; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action6
  • Supplemental agreement (within scope)4
  • Funding only3
  • Change order2
22 actions recorded, Sep 16, 2016 to Mar 10, 2023; 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
Critical functionsCT
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92404
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92404
Treasury accounts
  • 017-2018/2018-1106-000
  • 017-2019/2019-1106-000
  • 017-2020/2020-1106-000
  • 021-2017/2017-2020-000
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
Object classes
  • 23.1: Rental payments to GSA
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression