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AWARDDELIVERY ORDERSmall business

Delivery order HT001518F0092XTREME SOLUTIONS INC

Overview

Award facts

Net obligations
$1.97M
$1,966,952of $2.12M potential value
Period of performance
Sep 1, 2018 to Aug 31, 2019
Ended
Modifications
6
Latest action Sep 20, 2023
Contract type
Delivery order
PIID HT001518F0092

Description of requirement

OPERATIONS AND SUSTAINMENT INFORMATION TECHNOLOGY IT SERVICES

Dates and value

Award date
Signed on Aug 30, 2018
Potential end of performance
Aug 30, 2019
Current value
$2,122,576Base and exercised options
Potential value (if all options are exercised)
$2,122,576
Parent contract vehicle
GS35F0112Y (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$35,766 (de-obligation)
  • FY2022: -$307,272 (de-obligation)
  • FY2019: $1,154,995
  • FY2018: $1,154,995

Total across 4 fiscal years: $1,966,952

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameXTREME SOLUTIONS INC
LocationATLANTA, GA
UEIJLP5LEN4MTU7
CAGE code56R78
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyXTREME SOLUTIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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. Defense Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/ISRMB
Funded from
Operation and maintenance; N/aProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-0002
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D321IT AND TELECOM- HELP DESK (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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Aug 30, 2018Base obligation at award: $1,154,995
Latest action
Sep 20, 2023 — Other administrative actionModification P00006; obligation change -$35,766; administrative: no change in scope or value
Latest substantive action
Mar 21, 2019 — Option exercisedModification P00003; obligation change +$962,496
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
7 actions recorded, Aug 30, 2018 to Sep 20, 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
-$35,766
Latest action: change in base and all options
-$35,766

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
Construction wage rates (Davis-Bacon)
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0036
Treasury accounts
  • 097-2018/2018-0130-000
  • 097-2019/2019-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression