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Delivery order HSHQDC16F00189ANTARES GROUP INCORPORATED

Overview

Award facts

Net obligations
$1.69M
$1,692,501of $2.11M potential value
Period of performance
Sep 28, 2016 to Sep 27, 2019
Ended
Modifications
12
Latest action Feb 16, 2021
Contract type
Delivery order
PIID HSHQDC16F00189

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
Mar 17, 2021
Current value
$1,761,277Base and exercised options
Potential value (if all options are exercised)
$2,111,277
Parent contract vehicle
GS10F0370N (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $209,951
  • FY2018: $684,920
  • FY2017: $250,285
  • FY2016: $547,345

Total across 4 fiscal years: $1,692,501

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameANTARES GROUP INCORPORATED
LocationLANHAM, MD
UEIVEKFLLDJHHF6
CAGE code1P9Y4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANTARES GROUP INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Readiness Support Officer
  3. OFC OF CHIEF READINESS SUPPORT OFC
Funded from
070-0112Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-4123
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY
Offers received
1

Contract details

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

Transaction history

Modification history

Base award
Sep 28, 2016Base obligation at award: $547,345
Latest action
Feb 16, 2021 — CloseoutModification P00012; administrative: no change in scope or value
Latest substantive action
Aug 8, 2018 — Option exercisedModification P00007; obligation change +$300,000
Latest funding action
Mar 6, 2019 — Funding onlyModification P00009; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Funding only2
  • New work added (outside scope)1
  • Closeout1
13 actions recorded, Sep 28, 2016 to Feb 16, 2021; 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
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
Closely associatedCL
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

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
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RDAD
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7057
Funding office code
70GSU1
Treasury accounts
  • 070-2017/2017-0112-000
  • 070-2018/2018-0112-000
  • 070-2019/2019-0112-000
Object classes
  • 25.1: Advisory and assistance services