AWARDDELIVERY ORDERSmall business
Delivery order HTC71117FD037DOYEN TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $4.89M
- $4,888,947of $4.89M potential value
- Outlays (paid to date)
- $976.79K
- $976.79K paid of $4.89M obligated$976,795
- Period of performance
- Oct 1, 2017 to Sep 30, 2022
- Ended
- Modifications
- 13
- Latest action Feb 14, 2023
- Contract type
- Delivery order
- PIID HTC71117FD037
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::OT::IGF INFORMATION TOOL SUITE
Dates and value
- Award date
- Signed on Aug 30, 2017
- Potential end of performance
- Sep 29, 2022
- Current value
- $4,888,947Base and exercised options
- Potential value (if all options are exercised)
- $4,888,947
- Parent contract vehicle
- GS06F1256Z (GWAC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$60,000 (de-obligation)
- FY2022: $1,025,161
- FY2021: $1,010,318
- FY2020: $965,099
- FY2019: $981,282
- FY2018: $967,088
Total across 6 fiscal years: $4,888,947
Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationASHBURN, VA
UEIK3DFA7NMD673
CAGE code5QK67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOYEN TECHNOLOGIES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-owned8(a) joint ventureFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Air Force
- USTC J6
- Funded from
- Operating forces; ReimbursableProgram activities057-3400, 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6014
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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, 2017
- Latest action
- Feb 14, 2023 — Funding onlyModification P00013; obligation change -$60,000; funding only: changes obligations, not scope
- Latest substantive action
- Aug 25, 2021 — Option exercisedModification P00010
- Latest funding action
- Feb 14, 2023 — Funding onlyModification P00013; obligation change -$60,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Option exercised4
- Other administrative action4
- Supplemental agreement (within scope)1
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
- -$60,000
- Latest action: change in base and all options
- -$60,000
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
- GWACA
- 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
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ST95
- Treasury accounts
- 057-2021/2021-3400-000
- 097-X-4930-003
- Object classes
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression