GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT001120F0002INNOVATIVE NETWORKING TECHNOLOGY, INC

Overview

Award facts

Net obligations
$4.67M
$4,670,518of $4.67M potential value
Outlays (paid to date)
$348.45K
$348.45K paid of $4.67M obligated$348,445
Period of performance
Oct 15, 2019 to Apr 14, 2023
Ended
Modifications
10
Latest action Apr 14, 2023
Contract type
Delivery order
PIID HT001120F0002

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

ACQUISITION LIFE CYCLE MANAGEMENT (ALM) SUPPORT SERVICES.

Dates and value

Award date
Signed on Oct 15, 2019
Potential end of performance
Oct 13, 2023
Current value
$4,670,518Base and exercised options
Potential value (if all options are exercised)
$4,670,518
Parent contract vehicle
GS35F514DA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,140,742
  • FY2022: $1,045,336
  • FY2021: $1,086,421
  • FY2020: $1,398,020

Total across 4 fiscal years: $4,670,518

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameINNOVATIVE NETWORKING TECHNOLOGY, INC
LocationFALLS CHURCH, VA
UEIX6HZPZJ4MW75
CAGE code7H5G5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyINNOVATIVE NETWORKING TECHNOLOGY, INC

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/SRMB
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Virginia

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT001119R0056(as reported)
Solicitation date
Oct 1, 2019

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 15, 2019
Latest action
Apr 14, 2023 — Change orderModification P00010; obligation change +$570,371
Latest substantive action
Apr 14, 2023 — Change orderModification P00010; obligation change +$570,371
Latest funding action
Nov 9, 2022 — Funding onlyModification P00009; obligation change +$570,371; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order4
  • Funding only3
  • Option exercised2
  • Supplemental agreement (within scope)1
11 actions recorded, Oct 15, 2019 to Apr 14, 2023; 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
$570,371
Latest action: change in base and all options
$570,371

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
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 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
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0034
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression