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Delivery order HC102817F1438COMMAND POST TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$32.66M
$32,663,950of $32.66M potential value
Period of performance
Sep 30, 2017 to Feb 3, 2023
Ended
Modifications
42
Latest action Nov 7, 2023
Contract type
Delivery order
PIID HC102817F1438

Description of requirement

IGF::CT::IGF TECHNICAL OPERATIONS SUPPORT (TOS)

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Feb 2, 2023
Current value
$32,663,950Base and exercised options
Potential value (if all options are exercised)
$32,663,950
Parent contract vehicle
GS35F355GA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$6,409 (de-obligation)
  • FY2023: $10,000
  • FY2022: $6,584,043
  • FY2021: $6,562,623
  • FY2020: $6,461,521
  • FY2019: $7,051,753
  • FY2018: $5,731,429
  • FY2017: $268,990

Total across 8 fiscal years: $32,663,950

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMAND POST TECHNOLOGIES, INC.
LocationSUFFOLK, VA
UEIWMKLFLX59Y11
CAGE code5KLG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMAND POST TECHNOLOGIES INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2QGCY 318 COG OLB
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23324-3459
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Sep 28, 2017Base obligation at award: $896,912
Latest action
Nov 7, 2023 — CloseoutModification P00042; obligation change -$6,409; administrative: no change in scope or value
Latest substantive action
Oct 6, 2022 — Supplemental agreement (within scope)Modification P00040
Latest funding action
Jan 10, 2023 — Funding onlyModification P00041; obligation change +$10,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only20
  • Other administrative action13
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Closeout1
43 actions recorded, Sep 28, 2017 to Nov 7, 2023; 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
-$171,410
Latest action: change in base and all options
-$17,303,479

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
97AK
Contracting office code
HC1084
Transactions recorded under this award key
43

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QGCY
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression