AWARDDELIVERY ORDERSmall business
Delivery order IND17PD01017NANAVATI CONSULTING INC
Overview
Award facts
- Net obligations
- $6.38M
- $6,384,593of $6.49M potential value
- Outlays (paid to date)
- $4.31M
- $4.31M paid of $6.38M obligated$4,307,834
- Period of performance
- Sep 14, 2017 to Mar 13, 2023
- Ended
- Modifications
- 16
- Latest action Aug 11, 2023
- Contract type
- Delivery order
- PIID IND17PD01017
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::CL::IGF WEB-BASED ELECTRONIC RECORDS MANAGEMENT SYSTEM (ERMS) SUPPORT
Dates and value
- Award date
- Signed on Sep 13, 2017
- Potential end of performance
- Mar 12, 2023
- Current value
- $6,487,214Base and exercised options
- Potential value (if all options are exercised)
- $6,487,214
- Parent contract vehicle
- GS35F0572M (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$28,803 (de-obligation)
- FY2022: $615,852
- FY2021: $1,236,438
- FY2020: $1,309,435
- FY2019: $1,913,363
- FY2018: $272,473
- FY2017: $1,065,836
Total across 7 fiscal years: $6,384,593
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEL AIR, MD
UEITN3CJHAELL57
CAGE code1TLA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNANAVATI CONSULTING INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of Defense
- Defense Contract Audit Agency
- DCAA SEA DIRECTORATE
- Funded from
- Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6219
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 13, 2017Base obligation at award: $1,065,836
- Latest action
- Aug 11, 2023 — CloseoutModification P00016; administrative: no change in scope or value
- Latest substantive action
- Apr 18, 2023 — Supplemental agreement (within scope)Modification P00015; obligation change -$8,803
- Latest funding action
- Oct 22, 2020 — Funding onlyModification P00008; obligation change -$35,265; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Supplemental agreement (within scope)4
- Funding only3
- Other administrative action3
- Closeout1
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
- Closely associatedCL
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AR
- Funding office code
- HAA031
- 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