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AWARDDELIVERY ORDERSmall business

Delivery order HC102819F0991P3S CORPORATION

Overview

Award facts

Net obligations
$2.35M
$2,351,215of $2.37M potential value
Outlays (paid to date)
$728.38K
$728.38K paid of $2.35M obligated$728,377
Period of performance
Aug 30, 2019 to Aug 29, 2024
Ended
Modifications
9
Latest action Sep 20, 2023
Contract type
Delivery order
PIID HC102819F0991

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DTS AND SLDCADA SYSTEM SUPPORT

Dates and value

Award date
Signed on Aug 26, 2019
Potential end of performance
Aug 28, 2024
Current value
$2,351,215Base and exercised options
Potential value (if all options are exercised)
$2,369,247
Parent contract vehicle
GS06F0928Z (GWAC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $658,185
  • FY2022: $432,112
  • FY2021: $453,584
  • FY2020: $409,542
  • FY2019: $397,792

Total across 5 fiscal years: $2,351,215

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameP3S CORPORATION
LocationSAN ANTONIO, TX
UEIXUC3M1NJXNA7
CAGE code36LV9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP3S CORPORATION

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

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. Department Of The Navy
  3. COMMANDER FLEET CYBER CMD - OPS 3
Funded from
Operating forces; Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0007
Congressional district (place of performance)
MD-05As 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 competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 26, 2019Base obligation at award: $397,792
Latest action
Sep 20, 2023 — Supplemental agreement (within scope)Modification P00009; obligation change +$195,216
Latest substantive action
Sep 20, 2023 — Supplemental agreement (within scope)Modification P00009; obligation change +$195,216
Latest funding action
Oct 28, 2021 — Funding onlyModification P00005; obligation change -$17,358; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised3
  • Funding only1
10 actions recorded, Aug 26, 2019 to Sep 20, 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
$195,216

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
GWACA
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
HC1028
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00055
Treasury accounts
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$409,542