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Delivery order HDTRA117F0003JUNOVENTURE, LLC

Overview

Award facts

Net obligations
$688.26K
$688,264of $972.16K potential value
Period of performance
Dec 16, 2016 to Mar 15, 2021
Ended
Modifications
3
Latest action Nov 21, 2019
Contract type
Delivery order
PIID HDTRA117F0003

Description of requirement

IGF::OT::IGF NETBACKUP PLATFORM BASE COMPLETED ED

Dates and value

Award date
Signed on Dec 16, 2016
Potential end of performance
Mar 14, 2021
Current value
$688,264Base and exercised options
Potential value (if all options are exercised)
$972,156
Parent contract vehicle
NNG15SD49B (GWAC, multiple award) — 252 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $131,963
  • FY2019: $131,963
  • FY2018: $159,508
  • FY2017: $264,829

Total across 4 fiscal years: $688,264

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEILSX4WNKRV8J7
CAGE code6YUY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJUNOVENTURE, LLC

Business types and certifications

Women-ownedWOSB joint ventureFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Threat Reduction Agency
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6201
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 16, 2016Base obligation at award: $264,829
Latest action
Nov 21, 2019 — Option exercisedModification P00003; obligation change +$131,963
Latest substantive action
Nov 21, 2019 — Option exercisedModification P00003; obligation change +$131,963
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Dec 16, 2016 to Nov 21, 2019; 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
$131,963

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9761
Contracting office code
HDTRA1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
9761
Funding office code
HDTRA1
Treasury accounts
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
Object classes
  • 31.0: Equipment