AWARDDELIVERY ORDERSmall business
Delivery order HT001114F0018DOYEN TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $3.83M
- $3,834,354of $5.80M potential value
- Period of performance
- Sep 26, 2014 to Jul 7, 2015
- Ended
- Modifications
- 1
- Latest action Sep 26, 2014
- Contract type
- Delivery order
- PIID HT001114F0018
Description of requirement
ENGINEERING SUBJECT MATTER SPECIALIST
Dates and value
- Award date
- Signed on Jul 8, 2014
- Current value
- $3,834,354Base and exercised options
- Potential value (if all options are exercised)
- $5,795,015
- Parent contract vehicle
- GS06F1256Z (GWAC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,834,354
Total across 1 fiscal year: $3,834,354
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationASHBURN, VA
UEIK3DFA7NMD673
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOYEN TECHNOLOGIES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-owned8(a) joint ventureFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-2728
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R406SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT (service)
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
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT001114R0022(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
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
- $1,960,661
- Latest action: change in base and all options
- $1,873,693
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- 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
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003