AWARDDELIVERY ORDERSmall business
Delivery order HDTRA118F0045KATEK SOLUTIONS LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 1, 2018 to Apr 30, 2019
- Ended
- Modifications
- 2
- Latest action Jan 4, 2023
- Contract type
- Delivery order
- PIID HDTRA118F0045
Description of requirement
SOFTWARE PROCUREMENT_VM WARE
Dates and value
- Award date
- Signed on Apr 30, 2018
- Potential end of performance
- Apr 29, 2022
- Current value
- $57,130Base and exercised options
- Potential value (if all options are exercised)
- $124,127
- Parent contract vehicle
- GS35F0244S (FSS, multiple award) — 458 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$57,130 (de-obligation)
- FY2018: $57,130
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISSION VIEJO, CA
UEIWSNTMFP45Q38
CAGE code3S3W9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKATEK SOLUTIONS LLC
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6243
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HDTRA118R0035(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 30, 2018Base obligation at award: $57,130
- Latest action
- Jan 4, 2023 — Terminated for convenienceModification P00002; obligation change -$57,130
- Latest substantive action
- Jan 4, 2023 — Terminated for convenienceModification P00002; obligation change -$57,130
- Actions by type
- Base award1
- Terminated for convenience2
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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)
- 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
- 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 Service4730
- 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
- 9761
- Contracting office code
- HDTRA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA1