GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6785409F8027DETICA FEDERAL, INC.

Overview

Award facts

Net obligations
$1.12M
$1,122,828of $1.12M potential value
Period of performance
Aug 1, 2018 to Aug 15, 2010
Ended
Modifications
4
Latest action Aug 3, 2018
Contract type
Delivery order
PIID M6785409F8027

Description of requirement

LABOR

Dates and value

Award date
Signed on Feb 19, 2009
Potential end of performance
Aug 14, 2010
Current value
$1,122,828Base and exercised options
Potential value (if all options are exercised)
$1,122,828
Parent contract vehicle
GS10F0184J (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $371,271
  • FY2009: $751,558

Total across 2 fiscal years: $1,122,828

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIQSZBSEPBMVB7
CAGE code5Z498
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDETICA FEDERAL, INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Arlington, Virginia 22203-1923
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Feb 19, 2009Base obligation at award: $751,558
Latest action
Aug 3, 2018 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest funding action
Feb 11, 2010 — Funding onlyModification P00003; obligation change +$371,271; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
5 actions recorded, Feb 19, 2009 to Aug 3, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854