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AWARDDELIVERY ORDERSmall business

Delivery order HC101317F0016AIS ENGINEERING INC

Overview

Award facts

Net obligations
$33.49M
$33,486,428of $39.99M potential value
Period of performance
Apr 15, 2017 to Oct 14, 2022
Ended
Modifications
20
Latest action Mar 29, 2022
Contract type
Delivery order
PIID HC101317F0016

Description of requirement

IGF::OT::IGF CONUS, ALASKA, HAWAII SPACE SEGMENT

Dates and value

Award date
Signed on Feb 21, 2017
Potential end of performance
Oct 13, 2022
Current value
$33,486,428Base and exercised options
Potential value (if all options are exercised)
$39,988,847
Parent contract vehicle
GS35F0454X (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,209,120
  • FY2021: $5,621,532
  • FY2020: $6,369,128
  • FY2019: $6,073,488
  • FY2018: $6,749,160
  • FY2017: $7,464,000

Total across 6 fiscal years: $33,486,428

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAIS ENGINEERING INC
LocationSILVER SPRING, MD
UEIGUCJS9VEPC56
CAGE code1TZK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIS ENGINEERING INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. TELECOMMUNICATIONS DIVISION- HC1013
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W27P USA ACQ SPT CTR
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6243
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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
Feb 21, 2017Base obligation at award: $7,459,200
Latest action
Mar 29, 2022 — Option exercisedModification P00021; obligation change +$1,209,120
Latest substantive action
Mar 29, 2022 — Option exercisedModification P00021; obligation change +$1,209,120
Latest funding action
Jan 12, 2021 — Funding onlyModification P00018; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action6
  • Option exercised5
  • Funding only3
21 actions recorded, Feb 21, 2017 to Mar 29, 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
$1,209,120
Latest action: change in base and all options
$1,209,120

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
Construction wage rates (Davis-Bacon)
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
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
97AK
Contracting office code
HC1013
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81FUJ
Treasury accounts
  • 097-X-4930-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression