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AWARDDELIVERY ORDERSmall business

Delivery order HT001113F0052AGILEX TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$39.65M
$39,645,286of $44.60M potential value
Outlays (paid to date)
$87.66K
$87.66K paid of $39.65M obligated$87,663
Period of performance
Sep 30, 2013 to Sep 29, 2014
Ended
Modifications
32
Latest action Sep 30, 2022
Contract type
Delivery order
PIID HT001113F0052

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

SUPPORTING SERVICES CENTCOM AOR O&M

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Dec 28, 2018
Current value
$42,878,141Base and exercised options
Potential value (if all options are exercised)
$44,601,794
Parent contract vehicle
HHSN316201200113W (GWAC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$2,211,426 (de-obligation)
  • FY2018: $7,615,837
  • FY2017: $9,374,470
  • FY2016: $6,557,070
  • FY2015: $7,267,202
  • FY2014: $5,157,686
  • FY2013: $5,884,448

Total across 7 fiscal years: $39,645,286

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAGILEX TECHNOLOGIES, INC.
LocationCHANTILLY, VA
UEIKC28YGE7VNN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGILEX TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Tricare Management Activity
  3. DEFENSE HEALTH AGENCY
Funded by
  1. Department of Defense
  2. Tricare Management Activity
  3. DEFENSE HEALTH AGENCY
Funded from
Operation and maintenance; Administration and service-wide activitiesProgram activities021-2020, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-5101
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7030ADP 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HT001113R0032(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 30, 2013Base obligation at award: $5,884,448
Latest action
Sep 30, 2022 — CloseoutModification P00031; obligation change -$2,211,426; administrative: no change in scope or value
Latest substantive action
Mar 26, 2018 — Option exercisedModification P00024; obligation change +$3,731,816
Latest funding action
Sep 17, 2018 — Funding onlyModification P00028; obligation change +$8,621; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action13
  • Option exercised7
  • Supplemental agreement (within scope)4
  • Funding only3
  • Change order2
  • Change order definitized2
  • Closeout1
33 actions recorded, Sep 30, 2013 to Sep 30, 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
$5,884,448
Latest action: change in base and all options
$31,004,903

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 Institutes Of Health7529
IT commercial item category
Non-commercial itemD
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9760
Contracting office code
HT0011
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9760
Funding office code
HT0003
Treasury accounts
  • 021-2022/2022-2020-000
  • 097-2017/2017-0130-000
  • 097-2018/2018-0130-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials