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AWARDDELIVERY ORDERSmall business

Delivery order HC102819F0281SIENNA SYSTEMS CORP

Overview

Award facts

Net obligations
$14.53M
$14,527,354of $22.02M potential value
Period of performance
Apr 22, 2019 to May 31, 2024
Ended
Modifications
27
Latest action Aug 15, 2024
Contract type
Delivery order
PIID HC102819F0281

Description of requirement

ECOSYSTEM INFRASTRUCTURE SUPPORT EAST

Dates and value

Award date
Signed on Apr 22, 2019
Potential end of performance
May 30, 2024
Current value
$14,527,354Base and exercised options
Potential value (if all options are exercised)
$22,018,164
Parent contract vehicle
GS35F373BA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,874,463
  • FY2023: $1,318,592
  • FY2022: $2,252,569
  • FY2021: $2,982,609
  • FY2020: $3,075,446
  • FY2019: $3,023,675

Total across 6 fiscal years: $14,527,354

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSIENNA SYSTEMS CORP
LocationASHBURN, VA
UEIZU7ZYL4U4GT7
CAGE code5ZT95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIENNA SYSTEMS CORP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Ogden, Weber County, Utah 84201-0846
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 22, 2019Base obligation at award: $928,532
Latest action
Aug 15, 2024 — Funding onlyModification P00027; obligation change -$300,380; funding only: changes obligations, not scope
Latest substantive action
Feb 7, 2024 — Option exercisedModification P00026; obligation change +$947,990
Latest funding action
Aug 15, 2024 — Funding onlyModification P00027; obligation change -$300,380; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Funding only7
  • Other administrative action6
  • Supplemental agreement (within scope)4
  • Change order2
28 actions recorded, Apr 22, 2019 to Aug 15, 2024; 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
-$300,380
Latest action: change in base and all options
-$300,380

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
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression