AWARDDELIVERY ORDERSmall business
Delivery order HT001114F0020ITSC SECURE SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $64.86M
- $64,859,289of $64.86M potential value
- Outlays (paid to date)
- $0
- $0 paid of $64.86M obligated$0
- Period of performance
- Sep 25, 2014 to Jan 14, 2020
- Ended
- Modifications
- 43
- Latest action Jan 31, 2024
- Contract type
- Delivery order
- PIID HT001114F0020
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
IGF::OT::IGF CONTRACT MANAGEMENT, PROGRAM MANAGEMENT AND EXECUTIVE SUPPORT
Dates and value
- Award date
- Signed on Sep 22, 2014
- Potential end of performance
- Jan 13, 2020
- Current value
- $64,859,289Base and exercised options
- Potential value (if all options are exercised)
- $64,859,289
- Parent contract vehicle
- GS10F0010U (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$20,980 (de-obligation)
- FY2023: -$7,869,987 (de-obligation)
- FY2020: $2,967,585
- FY2019: $3,043,701
- FY2018: $25,781,350
- FY2017: $5,059,485
- FY2016: $17,482,063
- FY2015: $15,986,115
Show all 9 yearsEarlier years (FY2014–FY2014)
- FY2014: $2,429,957
Total across 9 fiscal years: $64,859,289
Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationOWENS CROSS ROADS, AL
UEINVD1LDF22BG1
CAGE code5P2V9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITSC SECURE SOLUTIONS, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-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
- Funded from
- Operation and maintenanceProgram activities097-0130Federal 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
- 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
- Women owned small businessWOSB
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT001114R0035(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2014Base obligation at award: $2,429,957
- Latest action
- Jan 31, 2024 — Funding onlyModification P00043; obligation change -$20,980; funding only: changes obligations, not scope
- Latest substantive action
- Dec 23, 2019 — Supplemental agreement (within scope)Modification P00039; obligation change +$1,340,423
- Latest funding action
- Jan 31, 2024 — Funding onlyModification P00043; obligation change -$20,980; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order16
- Other administrative action10
- Supplemental agreement (within scope)9
- Option exercised6
- Funding only2
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
- Latest action: change in base and exercised options
- -$20,980
- Latest action: change in base and all options
- -$20,980
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
- Sea transportation
- UnknownU
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
- 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
- 44
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0075
- Treasury accounts
- 097-2018/2018-0130-000
- 097-2019/2019-0130-000
- 097-2020/2020-0130-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression