GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order IND14PD01195FULCRUM IT SERVICES, LLC

Overview

Award facts

Net obligations
$13.60M
$13,601,795of $15.54M potential value
Outlays (paid to date)
$1.47M
$1.47M paid of $13.60M obligated$1,470,694
Period of performance
Sep 19, 2014 to Mar 18, 2020
Ended
Modifications
20
Latest action Dec 29, 2022
Contract type
Delivery order
PIID IND14PD01195

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::CT::IGF DOD PEO DHMS SYSTEM BUILD-OUT AND SUSTAINMENT ABL

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Mar 17, 2020
Current value
$15,544,487Base and exercised options
Potential value (if all options are exercised)
$15,544,487
Parent contract vehicle
HHSN316201200140W (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: -$4,832 (de-obligation)
  • FY2021: -$27,124 (de-obligation)
  • FY2019: $1,246,091
  • FY2018: $1,817,702
  • FY2017: $2,171,961
  • FY2016: $3,812,141
  • FY2015: $1,584,433
  • FY2014: $3,001,423

Total across 8 fiscal years: $13,601,795

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameFULCRUM IT SERVICES, LLC
LocationCENTREVILLE, VA
UEIWM4JRG59ZLK6
CAGE code0E1B6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTINGTON INGALLS INDUSTRIES, INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Centreville, Fairfax County, Virginia 20120-1970
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2014Base obligation at award: $3,001,423
Latest action
Dec 29, 2022 — CloseoutModification P00020; administrative: no change in scope or value
Latest substantive action
Sep 4, 2019 — Option exercisedModification P00017; obligation change +$1,272,299
Latest funding action
Jul 11, 2022 — Funding onlyModification P00019; obligation change -$4,832; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Funding only6
  • Option exercised4
  • Other administrative action2
  • Closeout1
21 actions recorded, Sep 19, 2014 to Dec 29, 2022; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Institutes Of Health7529
IT commercial item category
Noncommercial serviceF
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression