AWARDDELIVERY ORDERSmall business
Delivery order HT003823F0018VISTA DEFENSE TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $2.43M
- $2,431,162of $2.44M potential value
- Outlays (paid to date)
- $174.52K
- $174.52K paid of $2.43M obligated$174,518
- Period of performance
- Sep 29, 2023 to Sep 28, 2024
- Ended
- Modifications
- 4
- Latest action Apr 1, 2025
- Contract type
- Delivery order
- PIID HT003823F0018
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
Dates and value
- Award date
- Signed on Sep 25, 2023
- Potential end of performance
- Sep 27, 2024
- Current value
- $2,439,162Base and exercised options
- Potential value (if all options are exercised)
- $2,439,162
- Parent contract vehicle
- HT001520D0001 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$8,000 (de-obligation)
- FY2024: -$12,000 (de-obligation)
- FY2023: $2,451,162
Total across 3 fiscal years: $2,431,162
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 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
Parent companyVISTA DEFENSE TECHNOLOGIES, LLC
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
- Department of Defense
- Defense Health Agency
- DMIX PROGRAM MANAGEMENT OFFICE
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22209-1924
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (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
- Aug 29, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 25, 2023Base obligation at award: $2,451,162
- Latest action
- Apr 1, 2025 — CloseoutModification P00004; obligation change -$8,000; administrative: no change in scope or value
- Latest funding action
- Jul 11, 2024 — Funding onlyModification P00002; obligation change -$11,900; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Closeout1
- 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
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0038
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0082
- Treasury accounts
- 097-2023/2023-0130-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression