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AWARDDELIVERY ORDERSmall business

Delivery order H9821017F0096APEXTECH LLC

Overview

Award facts

Net obligations
$2.02M
$2,022,420of $2.60M potential value
Outlays (paid to date)
$108.41K
$108.41K paid of $2.02M obligated$108,409
Period of performance
Aug 28, 2017 to Sep 4, 2021
Ended
Modifications
10
Latest action Sep 27, 2021
Contract type
Delivery order
PIID H9821017F0096

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

LABOR FOR DTMO ELEARNING MATERIALS AND WEB BASED TRAINING IGF::OT::IGF

Dates and value

Award date
Signed on Aug 24, 2017
Potential end of performance
Sep 3, 2022
Current value
$2,022,420Base and exercised options
Potential value (if all options are exercised)
$2,600,330
Parent contract vehicle
GS06F0821Z (GWAC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $630,642
  • FY2019: $433,637
  • FY2018: $484,358
  • FY2017: $473,784

Total across 4 fiscal years: $2,022,420

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAPEXTECH LLC
LocationARLINGTON, VA
UEIRPTEMPHBWFB5
CAGE code3C7R1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPEXTECH LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 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
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
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ

Contract details

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

Transaction history

Modification history

Base award
Aug 24, 2017Base obligation at award: $473,784
Latest action
Sep 27, 2021 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
May 26, 2021 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised4
  • Change order1
11 actions recorded, Aug 24, 2017 to Sep 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
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

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9748
Contracting office code
H98210
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
H98210
Treasury accounts
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$125,486