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AWARDDELIVERY ORDERSmall business

Delivery order HQ003420F0591ETICA INC

Overview

Award facts

Net obligations
$102.51K
$102,505of $102.51K potential value
Period of performance
Sep 30, 2020 to Sep 29, 2023
Ended
Modifications
2
Latest action Aug 2, 2022
Contract type
Delivery order
PIID HQ003420F0591

Description of requirement

TECHNICAL SUPPORT FOR APACHE/TOMCAT

Dates and value

Award date
Signed on Sep 25, 2020
Potential end of performance
Sep 28, 2023
Current value
$102,505Base and exercised options
Potential value (if all options are exercised)
$102,505
Parent contract vehicle
GS35F378DA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $35,350
  • FY2021: $34,155
  • FY2020: $33,000

Total across 3 fiscal years: $102,505

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 Aug 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN MARCOS, CA
UEIGKQVN4KB1BL3
CAGE code6KKB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyETICA INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE TECHNICAL INFO CENTER

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6218
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HQ003420R0303(as reported)
Solicitation date
Sep 17, 2020

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2020Base obligation at award: $33,000
Latest action
Aug 2, 2022 — Option exercisedModification P00002; obligation change +$35,350
Latest substantive action
Aug 2, 2022 — Option exercisedModification P00002; obligation change +$35,350
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 25, 2020 to Aug 2, 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
$35,350

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
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HJ4701