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AWARDDELIVERY ORDERSmall business

Delivery order HT001520F0020VISTA DEFENSE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$7.92M
$7,915,605of $7.92M potential value
Outlays (paid to date)
$667.38K
$667.38K paid of $7.92M obligated$667,381
Period of performance
Feb 25, 2020 to Feb 24, 2025
Ended
Modifications
23
Latest action Jan 7, 2025
Contract type
Delivery order
PIID HT001520F0020

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

DATA SCIENCE SUPPORT SERVICES

Dates and value

Award date
Signed on Feb 19, 2020
Potential end of performance
Feb 23, 2025
Current value
$7,916,640Base and exercised options
Potential value (if all options are exercised)
$7,916,640
Parent contract vehicle
HT001520D0001 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,035 (de-obligation)
  • FY2024: $2,070,001
  • FY2023: $1,422,954
  • FY2022: $1,505,418
  • FY2021: $1,428,657
  • FY2020: $1,489,610

Total across 6 fiscal years: $7,915,605

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCK ISLAND, IL
UEIUM22ZL79EQ53
CAGE code6W7L0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DMIX PROGRAM MANAGEMENT OFFICE
Funded from
Operation and maintenance; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2020, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78205-1316
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HT001520R0007(as reported)
Solicitation date
Dec 19, 2019

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 bundledH
Consolidated requirement
Not consolidatedD
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
Feb 19, 2020Base obligation at award: $1,215,886
Latest action
Jan 7, 2025 — Other administrative actionModification P00023; obligation change -$1,035; administrative: no change in scope or value
Latest substantive action
Feb 6, 2024 — Option exercisedModification P00020; obligation change +$1,989,847
Latest funding action
Aug 5, 2024 — Funding onlyModification P00022; obligation change -$274,979; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)5
  • Funding only5
  • Option exercised5
24 actions recorded, Feb 19, 2020 to Jan 7, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0038
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0082
Treasury accounts
  • 021-2020/2020-2020-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression