AWARDDCASmall business
Dca HC101309C2002APRIVA ISS LLC
Overview
Award facts
- Period of performance
- Aug 12, 2015 to Jul 31, 2015
- Ended
- Modifications
- 41
- Latest action Aug 12, 2015
- Contract type
- Dca
- PIID HC101309C2002
Description of requirement
O&M HELP DESK SUPPORT
Dates and value
- Award date
- Signed on Jul 23, 2009
- Potential end of performance
- Jul 30, 2015
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 Aug 12, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameAPRIVA ISS LLC
LocationSCOTTSDALE, AZ
UEICENPJHLQ8FQ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPRIVA ISS LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- TELECOMMUNICATIONS DIVISION- HC1013
- Funded by
- Department of Defense
- Defense Information Systems Agency
Place of performance
- Place of performance
- Scottsdale, Maricopa County, Arizona 85251-2400 United States Of America
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HC101309R2001(as reported)
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
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 23, 2009Base obligation at award: $3,634,880
- Latest action
- Aug 12, 2015 — Option exercisedModification P00041; obligation change -$51,671
- Latest substantive action
- Aug 12, 2015 — Option exercisedModification P00041; obligation change -$51,671
- Latest funding action
- Feb 3, 2010 — Funding onlyModification P00003; obligation change -$956; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)23
- Other administrative action7
- Option exercised6
- Change order4
- Funding only1
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
- 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
- -$51,671
- Latest action: change in base and all options
- -$51,671
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DcaD
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1013
- Transactions recorded under this award key
- 42
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047