Delivery order L603QUALITY INNOVATIVE SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $8.55M
- $8,549,856of $9.12M potential value
- Period of performance
- Dec 2, 2015 to Dec 1, 2021
- Ended
- Modifications
- 49
- Latest action Aug 12, 2025
- Contract type
- Delivery order
- PIID L603
Description of requirement
IGF::CT::IGF THE PURPOSE OF THIS PWS IS TO ACQUIRE ENGINEERING, TEST AND EVALUATION SERVICES TO SUPPORT THE NSWC PHD OFFICE OF ENGINEERING AND TECHNOLOGY (OET) TEAM, DEVELOPING FORMAL PLANS AND SETTING REALISTIC MILESTONES, OBJECTIVES AND DEADLINES. THE CONTRACTOR MUST SUPPORT THE REQUIREMENTS OF A COMPLEX MATRIX ORGANIZATION WITH VARIOUS SPONSOR DRIVEN REQUIREMENTS TO ACHIEVE THE GOAL OF DEVELOPING SYSTEMS ENGINEERING SOLUTIONS THAT CAN BE LEVERAGED ACROSS ORGANIZATIONAL BOUNDARIES.
Dates and value
- Award date
- Signed on Nov 20, 2015
- Potential end of performance
- Nov 30, 2021
- Current value
- $9,120,461Base and exercised options
- Potential value (if all options are exercised)
- $9,120,461
- Parent contract vehicle
- N0017814D8026 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$10,060 (de-obligation)
- FY2024: -$5,087 (de-obligation)
- FY2023: -$24,196 (de-obligation)
- FY2022: -$26,811 (de-obligation)
- FY2021: -$22,858 (de-obligation)
- FY2020: $64,164
- FY2019: $2,012,854
- FY2018: $2,360,015
Show all 10 yearsEarlier years (FY2016–FY2017)
- FY2017: $2,226,432
- FY2016: $1,975,403
Total across 10 fiscal years: $8,549,856
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Ventura, California 93003-5648
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0002415R3321(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 20, 2015Base obligation at award: $330,000
- Latest action
- Aug 12, 2025 — Funding onlyModification 1E; obligation change -$10,060; funding only: changes obligations, not scope
- Latest substantive action
- Dec 1, 2017 — Option exercisedModification 25; obligation change +$946,326
- Latest funding action
- Aug 12, 2025 — Funding onlyModification 1E; obligation change -$10,060; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only39
- Other administrative action8
- Option exercised2
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)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0512A
- Transactions recorded under this award key
- 50
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63394