AWARDDELIVERY ORDERSmall business
Delivery order HC102815F0066TAPESTRY TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $26.39M
- $26,393,609of $26.39M potential value
- Period of performance
- Jan 23, 2015 to Aug 3, 2020
- Ended
- Modifications
- 60
- Latest action Dec 1, 2020
- Contract type
- Delivery order
- PIID HC102815F0066
Description of requirement
CYBERSECURITY TRAINING SERVICES IGF::CL::IGF
Dates and value
- Award date
- Signed on Jan 23, 2015
- Potential end of performance
- Aug 2, 2020
- Current value
- $26,393,609Base and exercised options
- Potential value (if all options are exercised)
- $26,393,609
- Parent contract vehicle
- GS35F007BA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$7,750 (de-obligation)
- FY2020: $2,189,726
- FY2019: $5,385,903
- FY2018: $4,788,230
- FY2017: $5,293,938
- FY2016: $4,745,622
- FY2015: $3,997,940
Total across 7 fiscal years: $26,393,609
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 1, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHAMBERSBURG, PA
UEIPLFNQLGL8373
CAGE code4AR97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAPESTRY TECHNOLOGIES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Defense Information Systems Agency
- Funded from
- Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-5371
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 23, 2015Base obligation at award: $400,000
- Latest action
- Dec 1, 2020 — CloseoutModification P00060; obligation change -$7,750; administrative: no change in scope or value
- Latest substantive action
- Jul 8, 2020 — Supplemental agreement (within scope)Modification P00059
- Latest funding action
- Jun 10, 2020 — Funding onlyModification P00058; obligation change -$5,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action20
- Supplemental agreement (within scope)18
- Funding only13
- Option exercised7
- Change order1
- Closeout1
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
- -$32,914
- Latest action: change in base and all options
- -$4,605,143
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)
- 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
- 97AK
- Contracting office code
- HC1084
- Transactions recorded under this award key
- 61
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1047
- 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