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AWARDDELIVERY ORDERSmall business

Delivery order H9821017F0001CKA, LLC

Overview

Award facts

Net obligations
$10.37M
$10,374,027of $10.37M potential value
Outlays (paid to date)
$622.67K
$622.67K paid of $10.37M obligated$622,672
Period of performance
Nov 16, 2016 to May 15, 2021
Ended
Modifications
9
Latest action May 20, 2022
Contract type
Delivery order
PIID H9821017F0001

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::OT::IGF DTMO IT SUPPORT SERVICES

Dates and value

Award date
Signed on Nov 16, 2016
Potential end of performance
May 14, 2021
Current value
$10,374,027Base and exercised options
Potential value (if all options are exercised)
$10,374,027
Parent contract vehicle
GS35F007CA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$102,512 (de-obligation)
  • FY2020: $2,307,331
  • FY2019: $2,227,662
  • FY2018: $2,401,965
  • FY2017: $3,539,580

Total across 5 fiscal years: $10,374,027

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCKA, LLC
LocationANNAPOLIS, MD
UEILUASL9CK6K13
CAGE code45XR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCKA, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Human Resources Activity
Funded by
  1. Department of Defense
  2. Defense Human Resources Activity
  3. DEFENSE TRAVEL MANAGEMENT OFFICE
Funded from
Training and recruiting; Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-6500
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
D303IT AND TELECOM- DATA ENTRY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 16, 2016Base obligation at award: $1,169,398
Latest action
May 20, 2022 — CloseoutModification P00009; obligation change -$102,512; administrative: no change in scope or value
Latest substantive action
Sep 3, 2020 — Change orderModification P00008; obligation change +$50,000
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • New work added (outside scope)1
  • Change order1
  • Closeout1
10 actions recorded, Nov 16, 2016 to May 20, 2022; 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
-$102,512
Latest action: change in base and all options
-$102,512

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)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9748
Contracting office code
H98210
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
HQ0140
Treasury accounts
  • 097-2017/2017-0100-000
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$50,000