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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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
14 actions recorded, Aug 30, 2017 to Feb 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
-$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