AWARDDELIVERY ORDERSmall business
Delivery order HT001114F0042ITSC SECURE SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $2.79M
- $2,792,348of $2.79M potential value
- Outlays (paid to date)
- $0
- $0 paid of $2.79M obligated$0
- Period of performance
- Sep 29, 2014 to Mar 29, 2020
- Ended
- Modifications
- 8
- Latest action Apr 15, 2024
- Contract type
- Delivery order
- PIID HT001114F0042
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::CL::IGF
Dates and value
- Award date
- Signed on Sep 29, 2014
- Potential end of performance
- Mar 28, 2020
- Current value
- $2,792,348Base and exercised options
- Potential value (if all options are exercised)
- $2,792,348
- Parent contract vehicle
- GS10F0010U (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$1,889 (de-obligation)
- FY2019: $263,133
- FY2018: $526,266
- FY2017: $516,045
- FY2016: $506,024
- FY2015: $496,200
- FY2014: $486,569
Total across 7 fiscal years: $2,792,348
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 15, 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
- DEFENSE HEALTH AGENCY - CA
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-1222
- 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
- Economically disadvantaged women owned small businessEDWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT001114R0056(as reported)
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 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 29, 2014Base obligation at award: $486,569
- Latest action
- Apr 15, 2024 — Funding onlyModification P00008; obligation change -$1,889; funding only: changes obligations, not scope
- Latest substantive action
- Sep 5, 2019 — Option exercisedModification P00007; obligation change +$263,133
- Latest funding action
- Apr 15, 2024 — Funding onlyModification P00008; obligation change -$1,889; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Funding only1
- Change order1
- Other administrative action1
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
- -$1,889
- Latest action: change in base and all options
- -$1,889
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 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
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0070
- Treasury accounts
- 097-2019/2019-0130-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression