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AWARDDELIVERY ORDERSmall business

Delivery order HC102821F0076UNITECH CONSULTING LLC

Overview

Award facts

Net obligations
$474.19K
$474,186of $547.8K potential value
Period of performance
Dec 14, 2020 to Feb 13, 2023
Ended
Modifications
3
Latest action Dec 12, 2022
Contract type
Delivery order
PIID HC102821F0076

Description of requirement

LABOR

Dates and value

Award date
Signed on Dec 11, 2020
Potential end of performance
Jun 12, 2023
Current value
$474,186Base and exercised options
Potential value (if all options are exercised)
$547,805
Parent contract vehicle
GS06F1096Z (GWAC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $36,810
  • FY2022: $220,858
  • FY2021: $216,518

Total across 3 fiscal years: $474,186

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 Dec 12, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIDALNJJV2FAC5
CAGE code3WJM2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

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
  3. DISA ENTERPRISE ACQ SVC (PE56)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5406
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
Dec 11, 2020Base obligation at award: $207,505
Latest action
Dec 12, 2022 — Change orderModification P00003; obligation change +$36,810
Latest substantive action
Dec 12, 2022 — Change orderModification P00003; obligation change +$36,810
Latest funding action
Sep 27, 2021 — Funding onlyModification P00001; obligation change +$9,013; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Option exercised1
4 actions recorded, Dec 11, 2020 to Dec 12, 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
$36,810
Latest action: change in base and all options
$110,429

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
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
4

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1091