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AWARDDELIVERY ORDERSmall business

Delivery order M0026421F0200PENBAY SOLUTIONS LLC

Overview

Award facts

Net obligations
$24.93K
$24,926of $24.93K potential value
Period of performance
Jun 3, 2021 to Jun 15, 2021
Ended
Modifications
0
Latest action Jun 3, 2021
Contract type
Delivery order
PIID M0026421F0200

Description of requirement

INVISION USER ADOPTION SUPPORT

Dates and value

Award date
Signed on Jun 3, 2021
Potential end of performance
Jun 14, 2021
Current value
$24,926Base and exercised options
Potential value (if all options are exercised)
$24,926
Parent contract vehicle
GS35F0490X (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $24,926

Total across 1 fiscal year: $24,926

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePENBAY SOLUTIONS LLC
LocationTOPSHAM, ME
UEIJED3NPELKWK6
CAGE code5URT1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENBAY SOLUTIONS LLC

Business types and certifications

For-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. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forcesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-1740
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 3, 2021Base obligation at award: $24,926
Latest action
Jun 3, 2021 — Base awardModification 0; obligation change +$24,926
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2021 to Jun 3, 2021; 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
$24,926
Latest action: change in base and all options
$24,926

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Mfg in U.S.D
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95494
Treasury accounts
  • 017-2021/2021-1106-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression