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AWARDDELIVERY ORDERSmall business

Delivery order HC108418F0122FUTURE TECH ENTERPRISE INC

Overview

Award facts

Net obligations
$2.94M
$2,936,723of $9.07M potential value
Outlays (paid to date)
$250.54K
$250.54K paid of $2.94M obligated$250,536
Period of performance
Sep 17, 2018 to Sep 30, 2023
Ended
Modifications
7
Latest action Sep 7, 2022
Contract type
Delivery order
PIID HC108418F0122

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

23800 FIREWALL

Dates and value

Award date
Signed on Sep 17, 2018
Potential end of performance
Sep 29, 2023
Current value
$2,936,723Base and exercised options
Potential value (if all options are exercised)
$9,066,097
Parent contract vehicle
NNG15SC86B (GWAC, multiple award) — 332 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $83,784
  • FY2021: $250,536
  • FY2020: $568,916
  • FY2019: $822,603
  • FY2018: $1,210,884

Total across 5 fiscal years: $2,936,723

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameFUTURE TECH ENTERPRISE INC
LocationFORT LAUDERDALE, FL
UEICG1FJLRAHLS7
CAGE code094N1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFUTURE TECH ENTERPRISE INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureEDWOSB joint ventureFor-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. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Hanover, Anne Arundel County, Maryland 21076-3173
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 17, 2018Base obligation at award: $1,210,884
Latest action
Sep 7, 2022 — Option exercisedModification P00007; obligation change +$83,784
Latest substantive action
Sep 7, 2022 — Option exercisedModification P00007; obligation change +$83,784
Actions by type
  • Base award1
  • Option exercised3
  • New work added (outside scope)2
  • Supplemental agreement (within scope)1
  • Other administrative action1
8 actions recorded, Sep 17, 2018 to Sep 7, 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
$83,784
Latest action: change in base and all options
-$151,242

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S5102A
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression