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AWARDDELIVERY ORDERSmall business

Delivery order HC104715F0009ZENETH TECHNOLOGY PARTNERS, LLC

Overview

Award facts

Net obligations
$4.21M
$4,205,381of $4.21M potential value
Period of performance
Mar 6, 2015 to Jul 5, 2020
Ended
Modifications
25
Latest action Jan 31, 2024
Contract type
Delivery order
PIID HC104715F0009

Description of requirement

IGF::CT::IGF CYBER SECURITY MONITORING AND SUPPORT

Dates and value

Award date
Signed on Mar 6, 2015
Potential end of performance
Jul 4, 2020
Current value
$4,205,381Base and exercised options
Potential value (if all options are exercised)
$4,205,381
Parent contract vehicle
GS35F451AA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$63,707 (de-obligation)
  • FY2020: $399,092
  • FY2019: -$781,196 (de-obligation)
  • FY2018: $1,446,661
  • FY2017: $1,417,578
  • FY2016: $956,559
  • FY2015: $830,393

Total across 7 fiscal years: $4,205,381

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIVJHXM46DQ475
CAGE code4FW35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Naval Anacost Annex, District Of Columbia County, District Of Columbia 20373-5805
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (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
2

Solicitation and notices

Solicitation ID
HC104715T0002(as reported)

Contract details

Major program
No
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 6, 2015Base obligation at award: $830,393
Latest action
Jan 31, 2024 — CloseoutModification P00025; obligation change -$63,707; administrative: no change in scope or value
Latest substantive action
Mar 4, 2020 — Option exercisedModification P00020; obligation change +$418,341
Latest funding action
May 13, 2020 — Funding onlyModification P00024; obligation change -$337,327; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Option exercised5
  • Other administrative action5
  • Change order1
  • Closeout1
26 actions recorded, Mar 6, 2015 to Jan 31, 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
-$2,413,471
Latest action: change in base and all options
-$2,413,471

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)
No

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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
26

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
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression